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 |
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 |
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 |
20,570,000
JPY
|
3,572,652,000
JPY
|
— | — | — | — |
4,824,961,000
JPY
|
2,182,177,000
JPY
|
2,622,212,000
JPY
|
4,804,390,000
JPY
|
-6,420,000
JPY
|
— |
4,818,541,000
JPY
|
4,776,178,000
JPY
|
— | — |
20,994,000
JPY
|
— |
-6,420,000
JPY
|
2,078,074,000
JPY
|
3,448,037,000
JPY
|
2,698,104,000
JPY
|
4,797,173,000
JPY
|
4,790,753,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
3,207,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,042,263,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
110,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,255,000
JPY
|
— | — | — | — | — | — | — |
102,612,000
JPY
|
— | — |
120,156,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
121,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,108,000
JPY
|
— | — | — | — | — | — | — |
99,037,000
JPY
|
— | — |
108,266,000
JPY
|
— | — |
| Depreciation | — |
45,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,380,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
974,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,217,239,000
JPY
|
— | — | — | — | — | — | — |
908,968,000
JPY
|
— | — |
1,136,562,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
16,202,000
JPY
|
95,566,000
JPY
|
— | — | — | — |
650,167,000
JPY
|
214,569,000
JPY
|
419,396,000
JPY
|
633,965,000
JPY
|
-255,909,000
JPY
|
— |
394,258,000
JPY
|
840,835,000
JPY
|
— | — |
16,508,000
JPY
|
— |
-245,415,000
JPY
|
213,309,000
JPY
|
164,629,000
JPY
|
627,526,000
JPY
|
857,343,000
JPY
|
611,927,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
1,069,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,611,497,000
JPY
|
— | — | — | — | — | — | — |
1,073,597,000
JPY
|
— | — |
1,748,489,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
70,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,787,000
JPY
|
— | — | — | — | — | — | — |
159,365,000
JPY
|
— | — |
610,513,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — |
904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,610,000
JPY
|
— | — | — | — | — | — | — |
83,000
JPY
|
— | — |
1,297,000
JPY
|
— | — |
| Non-operating income | — |
3,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,551,000
JPY
|
— | — | — | — | — | — | — |
1,898,000
JPY
|
— | — |
7,587,000
JPY
|
— | — |
| Extraordinary income | — |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — | — |
4,930,000
JPY
|
— | — |
4,930,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
2,008,000
JPY
|
— | — | — |
2,008,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
2,008,000
JPY
|
— |
2,008,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
6,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,449,000
JPY
|
— | — | — | — | — | — | — |
7,161,000
JPY
|
— | — |
8,082,000
JPY
|
— | — |
| Other | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — |
28,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,022,000
JPY
|
— | — | — | — | — | — | — |
7,161,000
JPY
|
— | — |
9,001,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,364,000
JPY
|
— | — | — | — | — | — | — |
3,719,000
JPY
|
— | — |
7,075,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
72,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,322,000
JPY
|
— | — | — | — | — | — | — |
160,576,000
JPY
|
— | — |
608,368,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — | — |
4,930,000
JPY
|
— | — |
4,930,000
JPY
|
— | — |
| Income taxes - current | — |
41,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,261,000
JPY
|
— | — | — | — | — | — | — |
20,436,000
JPY
|
— | — |
122,505,000
JPY
|
— | — |
| Income taxes - deferred | — |
-12,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,746,000
JPY
|
— | — | — | — | — | — | — |
39,260,000
JPY
|
— | — |
91,383,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — |
28,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,514,000
JPY
|
— | — | — | — | — | — | — |
59,696,000
JPY
|
— | — |
213,888,000
JPY
|
— | — |
| Profit (loss) | — |
44,006,000
JPY
|
— |
44,006,000
JPY
|
44,006,000
JPY
|
44,006,000
JPY
|
— | — | — | — | — | — |
242,808,000
JPY
|
— |
100,880,000
JPY
|
— | — |
100,880,000
JPY
|
— | — |
100,880,000
JPY
|
— | — |
394,479,000
JPY
|
— |
100,880,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
242,808,000
JPY
|
— | — | — | — | — | — | — | — |
242,808,000
JPY
|
242,808,000
JPY
|
— | — |
394,479,000
JPY
|
— | — | — | — | — | — | — |
394,479,000
JPY
|
394,479,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
242,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,479,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
242,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,479,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |