Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
14,230,665,000
JPY
|
1,274,611,000
JPY
|
— |
113,859,000
JPY
|
— | — |
15,619,136,000
JPY
|
-423,709,000
JPY
|
15,195,426,000
JPY
|
14,233,351,000
JPY
|
— |
12,983,685,000
JPY
|
1,180,760,000
JPY
|
68,905,000
JPY
|
— |
-427,356,000
JPY
|
— |
13,805,994,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
684,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,302,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
78,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,790,000
JPY
|
— | — | — |
| Depreciation |
10,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,358,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
12,729,668,000
JPY
|
— | — | — | — | — | — | — | — |
11,677,529,000
JPY
|
— | — |
| Selling, general and administrative expenses |
742,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,140,615,000
JPY
|
— | — | — | — | — | — | — |
533,674,000
JPY
|
1,933,594,000
JPY
|
— | — |
| Operating expenses |
742,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,674,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-58,391,000
JPY
|
— |
389,014,000
JPY
|
-53,301,000
JPY
|
— |
-10,571,000
JPY
|
— | — |
325,142,000
JPY
|
JPY
|
325,142,000
JPY
|
194,871,000
JPY
|
— |
210,972,000
JPY
|
8,791,000
JPY
|
-24,891,000
JPY
|
— |
JPY
|
5,628,000
JPY
|
194,871,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,465,757,000
JPY
|
— | — | — | — | — | — | — | — |
2,128,465,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — |
248,000
JPY
|
36,000
JPY
|
— | — |
| Ordinary profit (loss) |
-65,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,378,000
JPY
|
— | — | — | — | — | — | — |
22,316,000
JPY
|
179,395,000
JPY
|
— | — |
| Non-operating income |
3,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,770,000
JPY
|
— | — | — | — | — | — | — |
35,791,000
JPY
|
186,150,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
52,649,000
JPY
|
— | — | — | — | — | — | — | — |
56,308,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
1,124,000
JPY
|
14,170,000
JPY
|
— |
JPY
|
JPY
|
— |
15,294,000
JPY
|
JPY
|
15,294,000
JPY
|
14,170,000
JPY
|
— |
JPY
|
14,170,000
JPY
|
JPY
|
— |
JPY
|
— |
14,170,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other |
172,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,402,000
JPY
|
— | — | — | — | — | — | — |
350,000
JPY
|
31,867,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
242,736,000
JPY
|
— | — | — | — | — | — | — | — |
722,975,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
7,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,613,000
JPY
|
— | — | — | — | — | — | — |
2,523,000
JPY
|
100,874,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
58,830,000
JPY
|
— | — | — | — | — | — | — | — |
649,892,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,115,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
9,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,534,000
JPY
|
— | — | — | — | — | — | — |
19,102,000
JPY
|
201,626,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
23,150,000
JPY
|
— | — | — | — | — | — | — | — |
26,227,000
JPY
|
— | — |
| Other |
96,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,592,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
4,763,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,106,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
29,415,000
JPY
|
— | — | — | — | — | — | — | — |
69,482,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-65,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
531,283,000
JPY
|
— | — | — | — | — | — | — |
22,316,000
JPY
|
252,479,000
JPY
|
— | — |
| Income taxes - current |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,607,000
JPY
|
— | — | — | — | — | — | — |
8,706,000
JPY
|
82,686,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
8,772,000
JPY
|
— | — | — | — | — | — | — | — |
3,560,000
JPY
|
— | — |
| Income taxes - deferred |
644,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,078,000
JPY
|
— | — | — | — | — | — | — |
-1,845,000
JPY
|
-35,137,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
2,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,529,000
JPY
|
— | — | — | — | — | — | — |
6,860,000
JPY
|
47,548,000
JPY
|
— | — |
| Profit (loss) |
-68,068,000
JPY
|
-68,068,000
JPY
|
— | — |
-68,068,000
JPY
|
— | — |
-68,068,000
JPY
|
— | — |
314,754,000
JPY
|
— |
15,455,000
JPY
|
— | — | — |
15,455,000
JPY
|
— |
15,455,000
JPY
|
204,930,000
JPY
|
15,455,000
JPY
|
— |