Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
17,089,433,000
JPY
|
— | — | — |
8,581,494,000
JPY
|
— | — |
| Operating revenue | — |
607,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,270,689,000
JPY
|
— | — | — |
8,219,173,000
JPY
|
— | — |
| Depreciation | — |
24,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,329,000
JPY
|
| Operating expenses | — |
438,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,013,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,112,607,000
JPY
|
— | — | — |
3,037,422,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,260,347,000
JPY
|
— | — | — |
1,222,887,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
28,438,000
JPY
|
— | — | — |
28,438,000
JPY
|
— | — | — |
26,178,000
JPY
|
— |
26,178,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
10,976,826,000
JPY
|
— | — | — |
5,544,071,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
142,966,000
JPY
|
— | — | — |
1,834,160,000
JPY
|
— | — | — |
3,063,510,000
JPY
|
— |
-522,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) | — |
168,813,000
JPY
|
— | — | — |
706,136,000
JPY
|
— | — | — |
-2,675,102,000
JPY
|
— |
-45,013,000
JPY
|
| Extraordinary income | — |
480,000
JPY
|
— | — | — |
2,747,000
JPY
|
— | — | — |
31,260,000
JPY
|
— |
28,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
1,499,000
JPY
|
— | — | — |
27,302,000
JPY
|
— | — | — |
44,590,000
JPY
|
— |
1,845,000
JPY
|
| Non-operating income | — |
14,153,000
JPY
|
— | — | — |
1,169,196,000
JPY
|
— | — | — |
5,758,375,000
JPY
|
— |
44,606,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
19,000
JPY
|
— | — | — |
105,000
JPY
|
— | — | — |
428,000
JPY
|
— |
28,000
JPY
|
| Other | — |
2,252,000
JPY
|
— | — | — |
3,339,000
JPY
|
— | — | — |
87,000
JPY
|
— |
87,000
JPY
|
| Non-operating expenses | — |
39,999,000
JPY
|
— | — | — |
41,172,000
JPY
|
— | — | — |
19,763,000
JPY
|
— |
115,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
392,193,000
JPY
|
— | — | — |
104,347,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
375,152,000
JPY
|
— | — | — |
97,864,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,400,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
143,446,000
JPY
|
— | — | — |
1,444,714,000
JPY
|
— | — | — |
2,990,423,000
JPY
|
— |
27,477,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
480,000
JPY
|
— | — | — |
2,747,000
JPY
|
— | — | — |
3,260,000
JPY
|
— |
JPY
|
| Income taxes - current | — |
948,000
JPY
|
— | — | — |
548,244,000
JPY
|
— | — | — |
981,961,000
JPY
|
— |
10,484,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
14,640,000
JPY
|
— | — | — |
6,482,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-65,189,000
JPY
|
— | — | — |
151,947,000
JPY
|
— | — |
| Income taxes | — |
948,000
JPY
|
— | — | — |
483,055,000
JPY
|
— | — | — |
1,133,908,000
JPY
|
— |
10,484,000
JPY
|
| Profit (loss) |
142,498,000
JPY
|
142,498,000
JPY
|
— |
142,498,000
JPY
|
— |
961,658,000
JPY
|
16,993,000
JPY
|
— |
16,993,000
JPY
|
1,856,514,000
JPY
|
— |
16,993,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
961,658,000
JPY
|
— |
961,658,000
JPY
|
961,658,000
JPY
|
— |
1,856,514,000
JPY
|
— |
1,856,514,000
JPY
|
1,856,514,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
213,000
JPY
|
— | — | — |
46,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
213,000
JPY
|
— | — | — |
46,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
961,872,000
JPY
|
— | — | — |
1,856,560,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
961,872,000
JPY
|
— | — | — |
1,856,560,000
JPY
|
— | — |