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 |
10,080,246,000
JPY
|
— |
37,478,000
JPY
|
— |
4,135,866,000
JPY
|
— | — | — |
14,253,591,000
JPY
|
14,216,112,000
JPY
|
14,253,591,000
JPY
|
14,038,066,000
JPY
|
— |
3,536,173,000
JPY
|
10,501,892,000
JPY
|
— |
37,688,000
JPY
|
— | — |
14,075,755,000
JPY
|
14,075,755,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — |
1,607,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,549,644,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
141,687,000
JPY
|
— | — | — | — | — | — | — | — |
190,338,000
JPY
|
— | — | — | — | — | — | — |
192,984,000
JPY
|
— |
235,743,000
JPY
|
— |
| Depreciation | — |
173,392,000
JPY
|
— | — | — | — | — | — | — | — |
215,026,000
JPY
|
— | — | — | — | — | — | — |
177,542,000
JPY
|
— |
222,788,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
506,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,384,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
10,543,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,121,386,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
815,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,437,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,019,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,804,572,000
JPY
|
— |
| Operating expenses | — |
1,591,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,211,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,709,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,954,368,000
JPY
|
— |
| Operating profit (loss) |
-256,031,000
JPY
|
15,926,000
JPY
|
8,738,000
JPY
|
— |
-11,002,000
JPY
|
— | — | — |
-258,295,000
JPY
|
-267,033,000
JPY
|
-310,104,000
JPY
|
206,236,000
JPY
|
— |
-173,638,000
JPY
|
379,875,000
JPY
|
— |
6,579,000
JPY
|
— |
21,432,000
JPY
|
212,816,000
JPY
|
149,796,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
54,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,517,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
159,324,000
JPY
|
— | — | — | — | — | — | — | — |
-207,001,000
JPY
|
— | — | — | — | — | — | — |
182,788,000
JPY
|
— |
325,120,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
171,972,000
JPY
|
— | — | — | — | — | — | — | — |
142,852,000
JPY
|
— | — | — | — | — | — | — |
192,379,000
JPY
|
— |
210,045,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
13,252,000
JPY
|
— | — | — | — | — | — | — | — |
13,253,000
JPY
|
— | — | — | — | — | — | — |
11,093,000
JPY
|
— |
11,094,000
JPY
|
— |
| Other | — |
2,438,000
JPY
|
— | — | — | — | — | — | — | — |
11,211,000
JPY
|
— | — | — | — | — | — | — |
3,798,000
JPY
|
— |
13,503,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — |
43,138,000
JPY
|
— | — | — | — | — | — | — | — |
254,633,000
JPY
|
— | — | — | — | — | — | — |
43,332,000
JPY
|
— |
224,636,000
JPY
|
— |
| Bonuses | — |
40,854,000
JPY
|
— | — | — | — | — | — | — | — |
164,039,000
JPY
|
— | — | — | — | — | — | — |
20,078,000
JPY
|
— |
113,714,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
28,214,000
JPY
|
— | — | — | — | — | — | — | — |
28,944,000
JPY
|
— | — | — | — | — | — | — |
30,462,000
JPY
|
— |
28,904,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
28,574,000
JPY
|
— | — | — | — | — | — | — | — |
39,748,000
JPY
|
— | — | — | — | — | — | — |
31,023,000
JPY
|
— |
34,721,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
359,000
JPY
|
— | — | — | — | — | — | — | — |
907,000
JPY
|
— | — | — | — | — | — | — |
561,000
JPY
|
— |
1,506,000
JPY
|
— |
| Extraordinary losses | — |
177,000
JPY
|
— | — | — | — | — | — | — | — |
5,328,000
JPY
|
— | — | — | — | — | — | — |
103,568,000
JPY
|
— |
16,522,000
JPY
|
— |
| Impairment losses |
4,687,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
4,687,000
JPY
|
4,687,000
JPY
|
4,687,000
JPY
|
11,753,000
JPY
|
— |
JPY
|
11,753,000
JPY
|
JPY
|
JPY
|
— | — |
11,753,000
JPY
|
11,753,000
JPY
|
— |
| Profit (loss) before income taxes | — |
159,147,000
JPY
|
— | — | — | — | — | — | — | — |
-212,329,000
JPY
|
— | — | — | — | — | — | — |
79,220,000
JPY
|
— |
308,598,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
18,583,000
JPY
|
— | — | — | — | — | — | — | — |
35,607,000
JPY
|
— | — | — | — | — | — | — |
104,629,000
JPY
|
— |
286,346,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
4,307,000
JPY
|
— | — | — | — | — | — | — | — |
1,536,000
JPY
|
— | — | — | — | — | — | — |
-877,000
JPY
|
— |
-31,023,000
JPY
|
— |
| Income taxes | — |
22,890,000
JPY
|
— | — | — | — | — | — | — | — |
37,143,000
JPY
|
— | — | — | — | — | — | — |
103,752,000
JPY
|
— |
255,322,000
JPY
|
— |
| Profit (loss) | — |
136,257,000
JPY
|
— |
136,257,000
JPY
|
— | — |
136,257,000
JPY
|
136,257,000
JPY
|
— | — |
-249,473,000
JPY
|
— |
-24,531,000
JPY
|
— | — | — | — |
-24,531,000
JPY
|
-24,531,000
JPY
|
— |
53,275,000
JPY
|
-24,531,000
JPY
|