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 |
323,474,000
JPY
|
564,467,000
JPY
|
— |
5,143,803,000
JPY
|
1,841,501,000
JPY
|
— | — | — |
7,308,779,000
JPY
|
7,034,419,000
JPY
|
7,255,437,000
JPY
|
— |
1,808,861,000
JPY
|
290,803,000
JPY
|
5,155,773,000
JPY
|
— |
574,855,000
JPY
|
7,011,128,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — |
50,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,294,000
JPY
|
— | — | — |
| Cost of products manufactured | — |
234,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,522,000
JPY
|
— | — | — |
| Cost of sales | — |
288,662,000
JPY
|
— | — | — | — | — | — | — |
3,616,791,000
JPY
|
— | — | — | — | — | — |
285,916,000
JPY
|
3,445,381,000
JPY
|
— | — |
| Total | — |
652,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,893,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation | — |
1,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-7,000
JPY
|
— | — | — | — | — | — | — |
13,449,000
JPY
|
— | — | — | — | — | — |
2,457,000
JPY
|
2,236,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
158,361,000
JPY
|
— | — | — | — | — | — | — |
2,441,985,000
JPY
|
— | — | — | — | — | — |
154,297,000
JPY
|
2,463,684,000
JPY
|
— | — |
| Taxes and dues | — |
40,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,380,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
18,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,840,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
4,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,975,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
275,805,000
JPY
|
— | — | — | — | — | — | — |
3,417,627,000
JPY
|
— | — | — | — | — | — |
288,939,000
JPY
|
3,565,746,000
JPY
|
— | — |
| Operating profit (loss) |
105,639,000
JPY
|
117,443,000
JPY
|
— |
1,007,859,000
JPY
|
-141,732,000
JPY
|
— | — | — |
971,767,000
JPY
|
975,641,000
JPY
|
1,097,890,000
JPY
|
— |
-24,292,000
JPY
|
67,680,000
JPY
|
1,054,502,000
JPY
|
— |
134,642,000
JPY
|
1,102,062,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
222,385,000
JPY
|
— | — | — | — | — | — | — |
1,706,656,000
JPY
|
— | — | — | — | — | — |
-62,658,000
JPY
|
1,602,521,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
48,837,000
JPY
|
— | — | — | — | — | — | — |
8,580,000
JPY
|
— | — | — | — | — | — |
49,869,000
JPY
|
10,680,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
261,622,000
JPY
|
— | — | — | — | — | — | — |
907,491,000
JPY
|
— | — | — | — | — | — |
127,147,000
JPY
|
781,543,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
107,557,000
JPY
|
— | — | — | — | — | — | — |
84,805,000
JPY
|
— | — | — | — | — | — |
72,384,000
JPY
|
49,900,000
JPY
|
— | — |
| Other | — |
6,487,000
JPY
|
— | — | — | — | — | — | — |
55,495,000
JPY
|
— | — | — | — | — | — |
4,894,000
JPY
|
25,712,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
132,284,000
JPY
|
— | — | — | — | — | — | — |
146,372,000
JPY
|
— | — | — | — | — | — |
143,277,000
JPY
|
153,982,000
JPY
|
— | — |
| Extraordinary income | — |
216,813,000
JPY
|
— | — | — | — | — | — | — |
217,054,000
JPY
|
— | — | — | — | — | — |
7,891,000
JPY
|
45,073,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
156,680,000
JPY
|
— | — | — | — | — | — | — |
176,477,000
JPY
|
— | — | — | — | — | — |
324,448,000
JPY
|
281,084,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,567,000
JPY
|
— | — | — |
| Other | — |
3,035,000
JPY
|
— | — | — | — | — | — | — |
20,856,000
JPY
|
— | — | — | — | — | — |
5,429,000
JPY
|
40,103,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — |
839,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
14,000
JPY
|
JPY
|
— |
JPY
|
— | — |
14,000
JPY
|
— | — |
JPY
|
JPY
|
839,000
JPY
|
— | — |
839,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — |
439,198,000
JPY
|
— | — | — | — | — | — | — |
1,923,671,000
JPY
|
— | — | — | — | — | — |
-54,766,000
JPY
|
1,646,755,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — | — | — | — |
6,283,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
216,813,000
JPY
|
— | — | — | — | — | — | — |
216,813,000
JPY
|
— | — | — | — | — | — |
7,891,000
JPY
|
10,891,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — |
48,295,000
JPY
|
— | — | — | — | — | — | — |
522,965,000
JPY
|
— | — | — | — | — | — |
4,026,000
JPY
|
413,736,000
JPY
|
— | — |
| Income taxes - deferred | — |
18,626,000
JPY
|
— | — | — | — | — | — | — |
16,304,000
JPY
|
— | — | — | — | — | — |
-8,612,000
JPY
|
19,711,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
66,922,000
JPY
|
— | — | — | — | — | — | — |
539,270,000
JPY
|
— | — | — | — | — | — |
-4,585,000
JPY
|
433,448,000
JPY
|
— | — |
| Profit (loss) | — |
372,276,000
JPY
|
372,276,000
JPY
|
— | — |
372,276,000
JPY
|
— |
372,276,000
JPY
|
— |
1,384,401,000
JPY
|
— |
-50,181,000
JPY
|
— | — | — |
-50,181,000
JPY
|
-50,181,000
JPY
|
1,213,306,000
JPY
|
-50,181,000
JPY
|
— |