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 | — |
29,327,197,000
JPY
|
— | — |
29,458,149,000
JPY
|
— | — | — |
29,477,441,000
JPY
|
29,354,012,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
25,429,186,000
JPY
|
— | — |
25,479,716,000
JPY
|
— | — | — |
25,183,306,000
JPY
|
25,139,401,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
82,170,000
JPY
|
— | — | — | — | — | — | — |
88,519,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,105,986,000
JPY
|
— | — |
4,195,399,000
JPY
|
— | — | — |
4,186,843,000
JPY
|
4,096,174,000
JPY
|
| Provision of allowance for doubtful accounts | — |
394,000
JPY
|
— | — |
392,000
JPY
|
— | — | — |
-28,000
JPY
|
-32,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-166,680,000
JPY
|
— | — |
-167,560,000
JPY
|
— | — | — |
173,926,000
JPY
|
174,820,000
JPY
|
| Gross profit (loss) | — |
3,898,010,000
JPY
|
— | — |
3,978,432,000
JPY
|
— | — | — |
4,294,134,000
JPY
|
4,214,611,000
JPY
|
| Operating profit (loss) | — |
-207,976,000
JPY
|
— | — |
-216,967,000
JPY
|
— | — | — |
107,290,000
JPY
|
118,437,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
780,000
JPY
|
— | — |
180,000
JPY
|
— | — | — |
179,000
JPY
|
1,007,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
46,412,000
JPY
|
— | — |
43,240,000
JPY
|
— | — | — |
80,795,000
JPY
|
80,795,000
JPY
|
| Non-operating income | — |
96,812,000
JPY
|
— | — |
98,220,000
JPY
|
— | — | — |
123,189,000
JPY
|
110,068,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
29,477,000
JPY
|
— | — |
29,479,000
JPY
|
— | — | — |
29,672,000
JPY
|
29,667,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
12,660,000
JPY
|
— | — |
16,376,000
JPY
|
— | — | — |
20,897,000
JPY
|
17,362,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
43,160,000
JPY
|
— | — |
43,769,000
JPY
|
— | — | — |
45,872,000
JPY
|
45,363,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
5,094,000
JPY
|
— | — |
5,124,000
JPY
|
— | — | — |
21,965,000
JPY
|
21,965,000
JPY
|
| Impairment losses | — |
783,000
JPY
|
— | — |
783,000
JPY
|
— | — | — |
7,402,000
JPY
|
7,402,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
55,516,000
JPY
|
— | — |
48,813,000
JPY
|
— | — | — |
56,554,000
JPY
|
53,685,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
16,752,000
JPY
|
— | — | — | — | — | — | — |
-3,247,000
JPY
|
| Other | — |
5,044,000
JPY
|
— | — |
5,044,000
JPY
|
— | — | — |
10,682,000
JPY
|
9,339,000
JPY
|
| Profit (loss) before income taxes | — |
-125,362,000
JPY
|
— | — |
-129,445,000
JPY
|
— | — | — |
232,756,000
JPY
|
233,651,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
9,466,000
JPY
|
— | — |
9,920,000
JPY
|
— | — | — |
11,636,000
JPY
|
11,636,000
JPY
|
| Gain on sale of investment securities | — |
33,319,000
JPY
|
— | — |
33,319,000
JPY
|
— | — | — |
69,158,000
JPY
|
69,158,000
JPY
|
| Income taxes - current | — |
17,239,000
JPY
|
— | — |
17,789,000
JPY
|
— | — | — |
50,143,000
JPY
|
49,001,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,284,000
JPY
|
— | — |
1,284,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Loss on retirement of non-current assets | — |
3,027,000
JPY
|
— | — |
3,057,000
JPY
|
— | — | — |
14,562,000
JPY
|
14,562,000
JPY
|
| Income taxes - deferred | — |
43,806,000
JPY
|
— | — |
43,806,000
JPY
|
— | — | — |
7,822,000
JPY
|
7,822,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
61,045,000
JPY
|
— | — |
61,595,000
JPY
|
— | — | — |
57,966,000
JPY
|
56,823,000
JPY
|
| Profit (loss) |
-186,407,000
JPY
|
-186,407,000
JPY
|
-186,407,000
JPY
|
-186,407,000
JPY
|
-191,040,000
JPY
|
176,827,000
JPY
|
176,827,000
JPY
|
176,827,000
JPY
|
174,789,000
JPY
|
176,827,000
JPY
|