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 |
43,843,627,000
JPY
|
42,258,000
JPY
|
— | — | — |
44,639,627,000
JPY
|
21,301,397,000
JPY
|
23,295,972,000
JPY
|
44,597,369,000
JPY
|
42,544,558,000
JPY
|
40,226,231,000
JPY
|
— |
18,608,127,000
JPY
|
21,618,103,000
JPY
|
2,399,370,000
JPY
|
— |
39,629,888,000
JPY
|
42,625,601,000
JPY
|
40,389,160,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
50,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,019,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
39,851,016,000
JPY
|
— | — | — | — | — | — | — | — |
37,801,992,000
JPY
|
— | — | — | — | — | — |
35,171,765,000
JPY
|
— |
34,531,183,000
JPY
|
— |
| Selling, general and administrative expenses |
3,977,016,000
JPY
|
— | — | — | — | — | — | — | — |
4,390,766,000
JPY
|
— | — | — | — | — | — |
4,050,256,000
JPY
|
— |
5,129,542,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-114,669,000
JPY
|
— | — | — | — | — | — | — | — |
-114,798,000
JPY
|
— | — | — | — | — | — |
-88,602,000
JPY
|
— |
-88,337,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
3,992,610,000
JPY
|
— | — | — | — | — | — | — | — |
4,742,565,000
JPY
|
— | — | — | — | — | — |
4,458,122,000
JPY
|
— |
5,857,977,000
JPY
|
— |
| Operating profit (loss) |
15,594,000
JPY
|
32,757,000
JPY
|
— | — | — |
1,384,881,000
JPY
|
870,190,000
JPY
|
481,933,000
JPY
|
1,352,123,000
JPY
|
351,799,000
JPY
|
1,502,036,000
JPY
|
— |
1,150,237,000
JPY
|
351,798,000
JPY
|
138,062,000
JPY
|
— |
407,865,000
JPY
|
1,640,099,000
JPY
|
728,435,000
JPY
|
— |
| Ordinary profit (loss) |
101,988,000
JPY
|
— | — | — | — | — | — | — | — |
473,184,000
JPY
|
— | — | — | — | — | — |
519,907,000
JPY
|
— |
916,197,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
250,592,000
JPY
|
— | — | — | — | — | — | — | — |
269,020,000
JPY
|
— | — | — | — | — | — |
251,497,000
JPY
|
— |
340,711,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
96,259,000
JPY
|
— | — | — | — | — | — | — | — |
83,090,000
JPY
|
— | — | — | — | — | — |
88,647,000
JPY
|
— |
97,845,000
JPY
|
— |
| Other |
59,005,000
JPY
|
— | — | — | — | — | — | — | — |
110,831,000
JPY
|
— | — | — | — | — | — |
80,658,000
JPY
|
— |
149,727,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
101,593,000
JPY
|
— | — | — | — | — | — | — | — |
113,010,000
JPY
|
— | — | — | — | — | — |
106,339,000
JPY
|
— |
126,199,000
JPY
|
— |
| Extraordinary income |
28,878,000
JPY
|
— | — | — | — | — | — | — | — |
75,346,000
JPY
|
— | — | — | — | — | — |
422,160,000
JPY
|
— |
200,255,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
42,132,000
JPY
|
— |
| Other |
734,000
JPY
|
— | — | — | — | — | — | — | — |
1,843,000
JPY
|
— | — | — | — | — | — |
37,866,000
JPY
|
— |
38,380,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses |
15,570,000
JPY
|
— | — | — | — | — | — | — | — |
94,620,000
JPY
|
— | — | — | — | — | — |
14,892,000
JPY
|
— |
51,485,000
JPY
|
— |
| Other |
33,000
JPY
|
— | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,653,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
164,199,000
JPY
|
— | — | — | — | — | — | — | — |
147,635,000
JPY
|
— | — | — | — | — | — |
139,455,000
JPY
|
— |
152,949,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,713,000
JPY
|
— | — | — | — | — | — | — | — |
4,862,000
JPY
|
— | — | — | — | — | — |
7,899,000
JPY
|
— |
18,761,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes |
115,296,000
JPY
|
— | — | — | — | — | — | — | — |
453,911,000
JPY
|
— | — | — | — | — | — |
927,176,000
JPY
|
— |
1,064,967,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
55,818,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
10,536,000
JPY
|
— | — | — | — | — | — | — | — |
25,341,000
JPY
|
— | — | — | — | — | — |
14,892,000
JPY
|
— |
17,660,000
JPY
|
— |
| Income taxes - current |
1,226,000
JPY
|
— | — | — | — | — | — | — | — |
119,065,000
JPY
|
— | — | — | — | — | — |
135,035,000
JPY
|
— |
250,179,000
JPY
|
— |
| Income taxes - deferred |
-9,250,000
JPY
|
— | — | — | — | — | — | — | — |
1,652,000
JPY
|
— | — | — | — | — | — |
-9,613,000
JPY
|
— |
57,209,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
-8,023,000
JPY
|
— | — | — | — | — | — | — | — |
120,718,000
JPY
|
— | — | — | — | — | — |
125,422,000
JPY
|
— |
307,389,000
JPY
|
— |
| Profit (loss) |
123,319,000
JPY
|
— |
123,319,000
JPY
|
123,319,000
JPY
|
123,319,000
JPY
|
— | — | — | — |
333,192,000
JPY
|
— |
801,753,000
JPY
|
— | — | — |
801,753,000
JPY
|
801,753,000
JPY
|
— |
757,578,000
JPY
|
801,753,000
JPY
|