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 |
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 |
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 |
103,510,000
JPY
|
1,321,409,000
JPY
|
256,003,000
JPY
|
— |
2,466,035,000
JPY
|
1,208,789,000
JPY
|
929,068,000
JPY
|
5,574,413,000
JPY
|
— | — | — |
10,537,820,000
JPY
|
10,281,817,000
JPY
|
-975,771,000
JPY
|
9,562,049,000
JPY
|
9,360,801,000
JPY
|
— |
220,688,000
JPY
|
— |
-906,186,000
JPY
|
1,342,402,000
JPY
|
9,581,489,000
JPY
|
8,675,303,000
JPY
|
158,904,000
JPY
|
2,401,944,000
JPY
|
1,091,608,000
JPY
|
— | — |
673,689,000
JPY
|
5,034,653,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
85,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,864,000
JPY
|
— | — | — | — | — |
84,090,000
JPY
|
— |
138,580,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,426,000
JPY
|
— | — | — | — | — | — | — |
53,016,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
41,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,497,000
JPY
|
— | — | — | — | — |
41,212,000
JPY
|
— |
72,254,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — |
272,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,511,750,000
JPY
|
— | — | — | — | — |
301,030,000
JPY
|
— |
5,946,739,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
528,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,426,435,000
JPY
|
— | — | — | — | — |
509,878,000
JPY
|
— |
2,430,567,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,779,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — |
178,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
533,190,000
JPY
|
— | — | — | — | — |
161,537,000
JPY
|
— |
524,083,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
1,048,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,050,298,000
JPY
|
— | — | — | — | — |
1,041,371,000
JPY
|
— |
2,728,564,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-12,772,000
JPY
|
520,561,000
JPY
|
-4,423,000
JPY
|
— |
51,082,000
JPY
|
151,735,000
JPY
|
-195,400,000
JPY
|
618,399,000
JPY
|
— | — | — |
608,619,000
JPY
|
613,043,000
JPY
|
15,244,000
JPY
|
623,863,000
JPY
|
354,465,000
JPY
|
— |
5,973,000
JPY
|
— |
-62,441,000
JPY
|
531,492,000
JPY
|
360,438,000
JPY
|
297,996,000
JPY
|
45,467,000
JPY
|
67,280,000
JPY
|
139,827,000
JPY
|
— | — |
-382,409,000
JPY
|
484,299,000
JPY
|
| Ordinary profit (loss) | — |
545,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,123,000
JPY
|
— | — | — | — | — |
694,788,000
JPY
|
— |
341,141,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
16,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,407,000
JPY
|
— | — | — | — | — |
20,813,000
JPY
|
— |
11,851,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,045,000
JPY
|
— | — | — | — | — |
170,096,000
JPY
|
— |
123,852,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,000
JPY
|
— | — | — | — | — | — | — |
3,214,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — |
8,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,589,000
JPY
|
— | — | — | — | — |
11,182,000
JPY
|
— |
44,564,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
31,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,781,000
JPY
|
— | — | — | — | — |
20,342,000
JPY
|
— |
144,320,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,505,000
JPY
|
— | — | — | — | — |
7,955,000
JPY
|
— |
10,989,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
8,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — |
6,081,000
JPY
|
— |
1,737,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,575,000
JPY
|
— | — | — | — | — | — | — |
170,618,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,475,000
JPY
|
— | — | — | — | — | — | — |
196,781,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
41,794,000
JPY
|
— |
JPY
|
— | — | — | — |
41,794,000
JPY
|
— | — |
JPY
|
— | — | — | — |
41,794,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
41,794,000
JPY
|
| Extraordinary losses | — |
390,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
559,894,000
JPY
|
— | — | — | — | — |
1,353,777,000
JPY
|
— |
184,980,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
116,345,000
JPY
|
328,639,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
401,434,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
517,780,000
JPY
|
— | — |
JPY
|
— | — |
856,034,000
JPY
|
— |
101,713,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
916,000
JPY
|
100,796,000
JPY
|
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,185,000
JPY
|
— | — | — | — | — |
1,304,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — |
15,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,785,000
JPY
|
— | — | — | — | — |
6,801,000
JPY
|
— |
80,707,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,442,000
JPY
|
— | — | — | — | — |
719,000
JPY
|
— |
9,725,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,457,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— |
392,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
30,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,944,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
186,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,010,000
JPY
|
— | — | — | — | — |
-638,646,000
JPY
|
— |
300,481,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
10,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,980,000
JPY
|
— | — | — | — | — |
2,628,000
JPY
|
— |
19,697,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — |
44,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,102,000
JPY
|
— | — | — | — | — |
17,089,000
JPY
|
— |
63,350,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
21,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,683,000
JPY
|
— | — | — | — | — |
64,704,000
JPY
|
— |
116,667,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-72,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-176,843,000
JPY
|
— | — | — | — | — |
-219,168,000
JPY
|
— |
33,528,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — |
-51,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,160,000
JPY
|
— | — | — | — | — |
-154,463,000
JPY
|
— |
150,196,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
237,775,000
JPY
|
— |
237,775,000
JPY
|
— | — | — | — |
237,775,000
JPY
|
— |
237,775,000
JPY
|
— | — | — |
149,171,000
JPY
|
— |
-484,182,000
JPY
|
— |
-484,182,000
JPY
|
— |
-484,182,000
JPY
|
— |
150,285,000
JPY
|
— | — | — |
-484,182,000
JPY
|
— | — | — |