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 |
6,911,738,000
JPY
|
— | — | — |
1,430,831,000
JPY
|
1,560,573,000
JPY
|
7,755,690,000
JPY
|
10,747,095,000
JPY
|
-22,206,000
JPY
|
10,724,889,000
JPY
|
10,272,395,000
JPY
|
— | — |
-18,842,000
JPY
|
6,675,397,000
JPY
|
1,538,866,000
JPY
|
1,471,283,000
JPY
|
10,253,553,000
JPY
|
7,262,245,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
1,605,271,000
JPY
|
— | — | — | — | — | — | — | — |
3,766,403,000
JPY
|
— | — | — | — |
1,562,461,000
JPY
|
— | — |
3,739,807,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
422,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
407,283,000
JPY
|
— | — | — | — | — |
| Depreciation |
58,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,209,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
4,256,930,000
JPY
|
— | — | — | — | — | — | — | — |
4,710,397,000
JPY
|
— | — | — | — |
3,944,604,000
JPY
|
— | — |
4,353,967,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
44,805,000
JPY
|
— | — | — | — | — | — | — |
65,211,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
550,000
JPY
|
— | — | — | — | — | — | — | — |
550,000
JPY
|
— | — | — | — |
3,185,000
JPY
|
— | — |
3,185,000
JPY
|
— | — |
| Gross profit (loss) |
5,306,467,000
JPY
|
— | — | — | — | — | — | — | — |
6,958,486,000
JPY
|
— | — | — | — |
5,112,936,000
JPY
|
— | — |
6,513,745,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
261,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,611,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
7,911,000
JPY
|
— | — | — | — | — | — | — |
13,856,000
JPY
|
— | — |
| Operating profit (loss) |
1,049,536,000
JPY
|
— | — | — |
-19,156,000
JPY
|
1,116,056,000
JPY
|
1,102,010,000
JPY
|
2,198,910,000
JPY
|
49,178,000
JPY
|
2,248,088,000
JPY
|
2,100,252,000
JPY
|
— | — |
59,525,000
JPY
|
1,168,331,000
JPY
|
8,433,000
JPY
|
1,074,478,000
JPY
|
2,159,778,000
JPY
|
1,017,341,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) |
1,114,839,000
JPY
|
— | — | — | — | — | — | — | — |
2,102,024,000
JPY
|
— | — | — | — |
1,435,291,000
JPY
|
— | — |
2,414,461,000
JPY
|
— | — |
| Non-operating income |
487,563,000
JPY
|
— | — | — | — | — | — | — | — |
123,261,000
JPY
|
— | — | — | — |
623,658,000
JPY
|
— | — |
366,464,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
33,308,000
JPY
|
— | — | — | — | — | — | — |
16,941,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission |
28,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,706,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
648,511,000
JPY
|
— | — | — | — | — | — | — | — |
723,259,000
JPY
|
— | — | — | — |
597,770,000
JPY
|
— | — |
660,993,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
120,360,000
JPY
|
— | — | — | — |
10,271,000
JPY
|
— | — |
10,271,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Miscellaneous income |
10,626,000
JPY
|
— | — | — | — | — | — | — | — |
15,157,000
JPY
|
— | — | — | — |
13,003,000
JPY
|
— | — |
30,121,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
59,994,000
JPY
|
— | — | — | — | — | — | — | — |
64,753,000
JPY
|
— | — | — | — |
52,160,000
JPY
|
— | — |
65,042,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
422,260,000
JPY
|
— | — | — | — | — | — | — | — |
269,326,000
JPY
|
— | — | — | — |
356,697,000
JPY
|
— | — |
111,781,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
161,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
248,312,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses |
2,267,000
JPY
|
— | — | — | — | — | — | — | — |
4,384,000
JPY
|
— | — | — | — |
7,026,000
JPY
|
— | — |
10,629,000
JPY
|
— | — |
| Extraordinary losses |
17,672,000
JPY
|
— | — | — | — | — | — | — | — |
380,523,000
JPY
|
— | — | — | — |
209,214,000
JPY
|
— | — |
444,162,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
247,928,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
247,928,000
JPY
|
— | — | — |
JPY
|
— |
227,934,000
JPY
|
JPY
|
227,934,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
115,360,000
JPY
|
— | — | — | — |
232,000
JPY
|
— | — |
232,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,097,166,000
JPY
|
— | — | — | — | — | — | — | — |
1,841,861,000
JPY
|
— | — | — | — |
1,236,348,000
JPY
|
— | — |
1,980,570,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — |
| Income taxes - current |
470,893,000
JPY
|
— | — | — | — | — | — | — | — |
931,781,000
JPY
|
— | — | — | — |
524,626,000
JPY
|
— | — |
860,152,000
JPY
|
— | — |
| Income taxes - deferred |
-5,074,000
JPY
|
— | — | — | — | — | — | — | — |
-254,670,000
JPY
|
— | — | — | — |
-58,770,000
JPY
|
— | — |
-29,842,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
276,244,000
JPY
|
— | — | — | — | — | — | — | — |
487,537,000
JPY
|
— | — | — | — |
465,856,000
JPY
|
— | — |
830,309,000
JPY
|
— | — |
| Profit (loss) |
820,922,000
JPY
|
820,922,000
JPY
|
820,922,000
JPY
|
820,922,000
JPY
|
— | — | — | — | — |
1,354,323,000
JPY
|
— |
770,492,000
JPY
|
770,492,000
JPY
|
— |
770,492,000
JPY
|
— | — |
1,150,260,000
JPY
|
— |
770,492,000
JPY
|