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 |
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 | — |
93,364,782,000
JPY
|
— | — |
93,492,677,000
JPY
|
— | — | — |
90,970,115,000
JPY
|
90,205,947,000
JPY
|
| Real estate lease revenue | — |
1,279,721,000
JPY
|
— | — |
1,100,921,000
JPY
|
— | — | — |
1,097,979,000
JPY
|
1,262,173,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
66,524,198,000
JPY
|
— | — |
65,871,797,000
JPY
|
— | — | — |
64,758,703,000
JPY
|
64,860,843,000
JPY
|
| Selling, general and administrative expenses | — |
26,865,260,000
JPY
|
— | — |
26,782,806,000
JPY
|
— | — | — |
24,857,395,000
JPY
|
24,774,530,000
JPY
|
| Depreciation | — |
1,983,215,000
JPY
|
— | — |
1,763,262,000
JPY
|
— | — | — |
1,738,499,000
JPY
|
1,928,721,000
JPY
|
| Taxes and dues | — | — | — | — |
513,692,000
JPY
|
— | — | — |
547,616,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,481,000
JPY
|
— | — | — |
53,849,000
JPY
|
— |
| Other | — | — | — | — |
4,443,368,000
JPY
|
— | — | — |
4,276,408,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
26,840,584,000
JPY
|
— | — |
27,620,879,000
JPY
|
— | — | — |
26,211,411,000
JPY
|
25,345,104,000
JPY
|
| Ordinary profit (loss) | — |
1,838,417,000
JPY
|
— | — |
2,455,594,000
JPY
|
— | — | — |
3,046,068,000
JPY
|
2,479,230,000
JPY
|
| Operating profit (loss) | — |
1,255,045,000
JPY
|
— | — |
1,938,994,000
JPY
|
— | — | — |
2,451,995,000
JPY
|
1,832,746,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
12,527,000
JPY
|
— | — |
12,527,000
JPY
|
— | — | — |
13,092,000
JPY
|
13,417,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
998,045,000
JPY
|
— | — | — |
1,080,839,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
49,855,000
JPY
|
— | — | — |
49,855,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,395,000
JPY
|
— | — |
26,877,000
JPY
|
— | — | — |
26,105,000
JPY
|
26,203,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
16,348,000
JPY
|
— | — |
16,348,000
JPY
|
— | — | — |
15,681,000
JPY
|
15,581,000
JPY
|
| Non-operating income | — |
1,049,888,000
JPY
|
— | — |
631,118,000
JPY
|
— | — | — |
673,224,000
JPY
|
1,118,770,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,021,013,000
JPY
|
— | — |
394,543,000
JPY
|
— | — | — |
386,975,000
JPY
|
1,039,771,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— | — | — |
14,519,000
JPY
|
21,794,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
466,516,000
JPY
|
— | — |
114,518,000
JPY
|
— | — | — |
79,150,000
JPY
|
472,286,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
439,121,000
JPY
|
— | — |
14,908,000
JPY
|
— | — | — |
8,419,000
JPY
|
446,083,000
JPY
|
| Profit (loss) before income taxes | — |
1,838,417,000
JPY
|
— | — |
2,455,594,000
JPY
|
— | — | — |
3,060,588,000
JPY
|
2,501,024,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
JPY
|
— | — | — |
14,519,000
JPY
|
14,519,000
JPY
|
| Income taxes - current | — |
555,338,000
JPY
|
— | — |
720,640,000
JPY
|
— | — | — |
761,924,000
JPY
|
651,678,000
JPY
|
| Income taxes - deferred | — |
9,231,000
JPY
|
— | — |
50,928,000
JPY
|
— | — | — |
193,537,000
JPY
|
114,367,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
564,569,000
JPY
|
— | — |
771,569,000
JPY
|
— | — | — |
955,462,000
JPY
|
766,045,000
JPY
|
| Profit (loss) |
1,273,847,000
JPY
|
1,273,847,000
JPY
|
1,273,847,000
JPY
|
1,273,847,000
JPY
|
1,684,025,000
JPY
|
1,734,979,000
JPY
|
1,734,979,000
JPY
|
1,734,979,000
JPY
|
2,105,126,000
JPY
|
1,734,979,000
JPY
|