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 |
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 | — | — | — |
6,746,914,000
JPY
|
40,897,686,000
JPY
|
— |
47,644,600,000
JPY
|
47,644,600,000
JPY
|
47,602,446,000
JPY
|
46,648,252,000
JPY
|
— |
298,662,000
JPY
|
— | — |
46,946,915,000
JPY
|
46,875,964,000
JPY
|
— |
6,330,145,000
JPY
|
40,318,107,000
JPY
|
| Net sales | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Operating revenue |
2,905,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,510,500,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Taxes and dues |
110,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,195,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
158,885,000
JPY
|
— | — | — | — | — | — |
162,409,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
35,667,759,000
JPY
|
— | — | — | — | — | — |
34,383,720,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,426,638,000
JPY
|
— | — | — | — | — | — |
6,178,005,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
79,253,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses |
1,066,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
876,175,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
24,182,000
JPY
|
— | — | — | — | — | — |
23,975,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) |
1,902,403,000
JPY
|
— | — | — | — | — | — | — |
5,614,843,000
JPY
|
— | — | — | — |
1,856,271,000
JPY
|
— |
6,393,458,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Interest and dividend income |
4,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,756,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,934,687,000
JPY
|
— | — | — | — | — | — |
12,492,243,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,838,729,000
JPY
|
— | — |
1,096,806,000
JPY
|
4,911,008,000
JPY
|
— |
6,007,815,000
JPY
|
6,007,815,000
JPY
|
5,508,049,000
JPY
|
6,677,964,000
JPY
|
— |
31,047,000
JPY
|
— |
1,634,325,000
JPY
|
6,709,012,000
JPY
|
6,314,238,000
JPY
|
— |
1,043,677,000
JPY
|
5,634,287,000
JPY
|
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Extraordinary income |
3,417,000
JPY
|
— | — | — | — | — | — | — |
3,569,000
JPY
|
— | — | — | — |
77,460,000
JPY
|
— |
35,629,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income |
92,858,000
JPY
|
— | — | — | — | — | — | — |
113,347,000
JPY
|
— | — | — | — |
224,936,000
JPY
|
— |
83,561,000
JPY
|
— | — | — |
| Other |
4,196,000
JPY
|
— | — | — | — | — | — | — |
17,210,000
JPY
|
— | — | — | — |
2,641,000
JPY
|
— |
18,335,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,666,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Amortization of goodwill | — | — | — |
42,253,000
JPY
|
JPY
|
— | — |
42,253,000
JPY
|
42,253,000
JPY
|
112,123,000
JPY
|
— |
JPY
|
— | — | — |
112,123,000
JPY
|
— |
112,123,000
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses |
29,183,000
JPY
|
— | — | — | — | — | — | — |
6,554,000
JPY
|
— | — | — | — |
2,989,000
JPY
|
— |
4,340,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
28,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
142,000
JPY
|
— | — | — | — | — | — | — |
1,982,000
JPY
|
— | — | — | — |
1,322,000
JPY
|
— |
4,340,000
JPY
|
— | — | — |
| Extraordinary losses |
212,942,000
JPY
|
— | — | — | — | — | — | — |
70,062,000
JPY
|
— | — | — | — |
105,757,000
JPY
|
— |
12,061,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
59,785,000
JPY
|
JPY
|
— | — |
59,785,000
JPY
|
59,785,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
5,962,000
JPY
|
— | — | — | — | — | — | — |
5,720,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets |
3,417,000
JPY
|
— | — | — | — | — | — | — |
3,569,000
JPY
|
— | — | — | — |
JPY
|
— |
217,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,692,878,000
JPY
|
— | — | — | — | — | — | — |
5,548,350,000
JPY
|
— | — | — | — |
1,827,974,000
JPY
|
— |
6,417,026,000
JPY
|
— | — | — |
| Income taxes - current |
22,079,000
JPY
|
— | — | — | — | — | — | — |
1,745,141,000
JPY
|
— | — | — | — |
25,031,000
JPY
|
— |
2,146,694,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
4,556,000
JPY
|
— | — | — | — |
28,000
JPY
|
— |
12,061,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,600,000
JPY
|
— | — | — | — | — | — | — |
25,663,000
JPY
|
— | — | — | — |
-4,693,000
JPY
|
— |
-102,537,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes |
23,680,000
JPY
|
— | — | — | — | — | — | — |
1,770,805,000
JPY
|
— | — | — | — |
20,337,000
JPY
|
— |
2,044,156,000
JPY
|
— | — | — |
| Profit (loss) |
1,669,197,000
JPY
|
1,669,197,000
JPY
|
1,669,197,000
JPY
|
— | — |
1,669,197,000
JPY
|
— | — |
3,777,545,000
JPY
|
— |
1,807,637,000
JPY
|
— |
1,807,637,000
JPY
|
1,807,637,000
JPY
|
— |
4,372,870,000
JPY
|
1,807,637,000
JPY
|
— | — |