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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,907,123,000
JPY
|
12,652,433,000
JPY
|
— | — |
12,652,433,000
JPY
|
967,454,000
JPY
|
— |
1,777,854,000
JPY
|
7,406,209,000
JPY
|
— | — |
744,358,000
JPY
|
1,664,456,000
JPY
|
— |
9,815,023,000
JPY
|
9,815,023,000
JPY
|
| Cost of sales | — | — | — | — |
5,668,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,024,174,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
136,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,695,000
JPY
|
| Welfare expenses | — | — | — | — |
356,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,216,000
JPY
|
| Taxes and dues | — | — | — | — |
95,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,914,000
JPY
|
| Depreciation | — | — | — | — |
292,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,994,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,220,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,873,903,000
JPY
|
| Other | — | — | — | — |
1,001,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
904,552,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,984,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,790,849,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,257,369,000
JPY
|
1,644,446,000
JPY
|
— | — |
763,528,000
JPY
|
113,343,000
JPY
|
— |
273,734,000
JPY
|
-449,212,000
JPY
|
— | — |
-38,481,000
JPY
|
333,030,000
JPY
|
— |
-154,663,000
JPY
|
-1,083,053,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
852,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-477,703,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
5,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,043,000
JPY
|
| Dividend income | — | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,627,000
JPY
|
| Non-operating income | — | — | — | — |
144,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,632,000
JPY
|
| Miscellaneous income | — | — | — | — |
31,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,428,000
JPY
|
| Extraordinary income | — | — | — | — |
5,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Supplies expenses | — | — | — | — |
221,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,229,000
JPY
|
| Repair expenses | — | — | — | — |
152,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,208,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
40,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,975,000
JPY
|
| Non-operating expenses | — | — | — | — |
55,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,282,000
JPY
|
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,262,000
JPY
|
| Extraordinary losses | — | — | — | — |
27,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,870,000
JPY
|
| Impairment losses |
9,764,000
JPY
|
— | — | — |
9,764,000
JPY
|
JPY
|
— |
JPY
|
332,875,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
332,875,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
830,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-816,573,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
16,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,623,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
12,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,995,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-105,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,101,000
JPY
|
| Income taxes | — | — | — | — |
-88,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,724,000
JPY
|
| Profit (loss) | — | — |
918,253,000
JPY
|
918,253,000
JPY
|
918,253,000
JPY
|
— |
918,253,000
JPY
|
— | — |
-869,298,000
JPY
|
-869,298,000
JPY
|
— | — |
-869,298,000
JPY
|
— |
-869,298,000
JPY
|