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 |
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 |
33,377,771,000
JPY
|
14,493,246,000
JPY
|
— | — | — | — |
57,831,134,000
JPY
|
24,453,363,000
JPY
|
JPY
|
57,831,134,000
JPY
|
47,721,642,000
JPY
|
— |
21,226,898,000
JPY
|
26,494,743,000
JPY
|
— |
JPY
|
5,875,462,000
JPY
|
47,721,642,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
4,348,870,000
JPY
|
— | — | — | — | — | — | — |
13,465,168,000
JPY
|
— | — | — | — | — | — |
1,950,742,000
JPY
|
10,725,832,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
2,254,339,000
JPY
|
— | — | — | — | — | — | — |
2,391,340,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — |
-5,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
2,340,476,000
JPY
|
— | — | — | — | — | — | — |
2,037,764,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
8,175,622,000
JPY
|
— | — | — | — | — | — | — |
44,126,338,000
JPY
|
— | — | — | — | — | — |
1,745,968,000
JPY
|
40,574,549,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
319,310,000
JPY
|
— | — | — | — | — | — | — |
347,986,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
191,607,000
JPY
|
— | — | — | — | — | — | — |
260,019,000
JPY
|
— | — | — | — | — | — |
202,068,000
JPY
|
314,254,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,211,803,000
JPY
|
— | — | — | — | — | — | — |
1,093,835,000
JPY
|
— | — |
| Operating profit (loss) |
1,441,097,000
JPY
|
1,968,754,000
JPY
|
— | — | — | — |
1,712,421,000
JPY
|
271,323,000
JPY
|
-1,472,794,000
JPY
|
239,627,000
JPY
|
-2,255,838,000
JPY
|
— |
-1,265,605,000
JPY
|
-990,233,000
JPY
|
— |
-1,322,899,000
JPY
|
2,178,751,000
JPY
|
-3,578,738,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,124,862,000
JPY
|
— | — | — | — | — | — | — |
1,596,815,000
JPY
|
— | — | — | — | — | — |
2,188,017,000
JPY
|
2,472,083,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
2,324,000
JPY
|
— | — | — | — | — | — | — |
3,779,000
JPY
|
— | — | — | — | — | — |
1,788,000
JPY
|
4,019,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,144,376,000
JPY
|
— | — | — | — | — | — | — |
44,365,965,000
JPY
|
— | — | — | — | — | — |
3,924,720,000
JPY
|
36,995,810,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
222,717,000
JPY
|
— | — | — | — | — | — | — |
77,090,000
JPY
|
— | — | — | — | — | — |
12,989,000
JPY
|
368,810,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
791,954,000
JPY
|
— | — | — | — | — | — | — |
1,666,208,000
JPY
|
— | — | — | — | — | — |
824,918,000
JPY
|
6,538,896,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,162,000
JPY
|
— | — | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — | — |
1,675,000
JPY
|
1,675,000
JPY
|
— | — |
| Other | — |
90,851,000
JPY
|
— | — | — | — | — | — | — |
330,487,000
JPY
|
— | — | — | — | — | — |
50,562,000
JPY
|
109,542,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,034,322,000
JPY
|
— | — | — | — | — | — | — |
918,769,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
806,280,000
JPY
|
— | — | — | — | — | — | — |
653,770,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
128,686,000
JPY
|
— | — | — | — | — | — | — |
123,287,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
2,884,351,000
JPY
|
— | — | — | — | — | — | — |
2,750,984,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,753,000
JPY
|
6,753,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
635,846,000
JPY
|
— | — | — | — | — | — | — |
309,020,000
JPY
|
— | — | — | — | — | — |
815,652,000
JPY
|
488,073,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
220,308,000
JPY
|
220,308,000
JPY
|
— | — |
| Other | — |
62,497,000
JPY
|
— | — | — | — | — | — | — |
31,835,000
JPY
|
— | — | — | — | — | — |
6,372,000
JPY
|
41,866,000
JPY
|
— | — |
| Extraordinary losses | — |
988,389,000
JPY
|
— | — | — | — | — | — | — |
1,730,692,000
JPY
|
— | — | — | — | — | — |
3,620,344,000
JPY
|
3,329,649,000
JPY
|
— | — |
| Impairment losses |
498,579,000
JPY
|
275,909,000
JPY
|
— | — |
JPY
|
— |
1,429,550,000
JPY
|
930,970,000
JPY
|
— |
1,429,550,000
JPY
|
2,716,141,000
JPY
|
— |
1,333,033,000
JPY
|
1,383,107,000
JPY
|
— | — |
133,932,000
JPY
|
2,716,141,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
974,000
JPY
|
— | — | — | — | — | — | — |
974,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,359,191,000
JPY
|
— | — | — | — | — | — | — |
-56,786,000
JPY
|
— | — | — | — | — | — |
-1,419,338,000
JPY
|
-488,754,000
JPY
|
— | — |
| Income taxes - current | — |
72,261,000
JPY
|
— | — | — | — | — | — | — |
327,599,000
JPY
|
— | — | — | — | — | — |
321,917,000
JPY
|
758,669,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — |
44,060,000
JPY
|
— | — | — | — | — | — | — |
206,142,000
JPY
|
— | — | — | — | — | — |
1,571,000
JPY
|
170,455,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,337,660,000
JPY
|
— | — | — | — | — | — | — |
-800,924,000
JPY
|
— | — | — | — | — | — |
308,827,000
JPY
|
3,464,367,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
-1,265,398,000
JPY
|
— | — | — | — | — | — | — |
-473,325,000
JPY
|
— | — | — | — | — | — |
630,744,000
JPY
|
4,223,037,000
JPY
|
— | — |
| Profit (loss) | — |
2,624,590,000
JPY
|
2,624,590,000
JPY
|
2,624,590,000
JPY
|
— |
2,624,590,000
JPY
|
— | — | — |
416,538,000
JPY
|
— |
-2,050,083,000
JPY
|
— | — |
-2,050,083,000
JPY
|
— |
-2,050,083,000
JPY
|
-4,711,792,000
JPY
|
-2,050,083,000
JPY
|
— |