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 |
1,054,363,000
JPY
|
1,813,425,000
JPY
|
10,357,344,000
JPY
|
10,361,531,000
JPY
|
13,442,748,000
JPY
|
— |
13,492,832,000
JPY
|
— |
-50,083,000
JPY
|
263,511,000
JPY
|
— | — |
-61,586,000
JPY
|
10,087,979,000
JPY
|
356,577,000
JPY
|
1,083,492,000
JPY
|
1,264,549,000
JPY
|
12,756,412,000
JPY
|
10,051,792,000
JPY
|
12,694,826,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
9,216,829,000
JPY
|
— |
11,965,553,000
JPY
|
— | — | — | — | — | — | — | — |
8,995,705,000
JPY
|
— | — | — | — | — |
11,373,624,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — |
29,143,000
JPY
|
— |
55,843,000
JPY
|
— | — | — | — | — | — | — | — |
30,138,000
JPY
|
— | — | — | — | — |
57,027,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-721,000
JPY
|
— |
-640,000
JPY
|
— | — | — | — | — | — | — | — |
-2,221,000
JPY
|
— | — | — | — | — |
-1,139,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
811,658,000
JPY
|
— |
1,268,205,000
JPY
|
— | — | — | — | — | — | — | — |
771,699,000
JPY
|
— | — | — | — | — |
1,196,948,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
160,185,000
JPY
|
— |
194,365,000
JPY
|
— | — | — | — | — | — | — | — |
138,672,000
JPY
|
— | — | — | — | — |
174,140,000
JPY
|
| Welfare expenses | — | — | — | — |
160,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,399,000
JPY
|
| Operating profit (loss) |
98,932,000
JPY
|
-123,145,000
JPY
|
328,856,000
JPY
|
110,889,000
JPY
|
208,989,000
JPY
|
— |
208,777,000
JPY
|
— |
211,000
JPY
|
122,102,000
JPY
|
— | — |
1,167,000
JPY
|
320,574,000
JPY
|
186,638,000
JPY
|
88,566,000
JPY
|
-273,603,000
JPY
|
123,085,000
JPY
|
121,483,000
JPY
|
124,253,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — |
192,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,579,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
488,604,000
JPY
|
— |
428,317,000
JPY
|
— | — | — | — | — | — | — | — |
399,279,000
JPY
|
— | — | — | — | — |
376,269,000
JPY
|
| Gross profit (loss) | — | — |
1,140,514,000
JPY
|
— |
1,477,194,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,274,000
JPY
|
— | — | — | — | — |
1,321,202,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
| Extraordinary income | — | — |
305,255,000
JPY
|
— |
321,094,000
JPY
|
— | — | — | — | — | — | — | — |
84,360,000
JPY
|
— | — | — | — | — |
100,315,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
256,204,000
JPY
|
— |
309,673,000
JPY
|
— | — | — | — | — | — | — | — |
225,125,000
JPY
|
— | — | — | — | — |
388,959,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
175,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,816,000
JPY
|
| Miscellaneous income | — | — |
5,693,000
JPY
|
— |
14,866,000
JPY
|
— | — | — | — | — | — | — | — |
16,001,000
JPY
|
— | — | — | — | — |
23,082,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
80,604,000
JPY
|
— |
73,911,000
JPY
|
— | — | — | — | — | — | — | — |
85,862,000
JPY
|
— | — | — | — | — |
79,101,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — |
138,101,000
JPY
|
— |
245,198,000
JPY
|
— | — | — | — | — | — | — | — |
140,390,000
JPY
|
— | — | — | — | — |
237,838,000
JPY
|
| Bonuses | — | — | — | — |
48,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,028,000
JPY
|
| Miscellaneous expenses | — | — | — | — |
495,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,787,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — |
47,775,000
JPY
|
— |
58,649,000
JPY
|
— | — | — | — | — | — | — | — |
28,136,000
JPY
|
— | — | — | — | — |
24,384,000
JPY
|
| Loss on disposal of non-current assets | — | — |
10,670,000
JPY
|
— |
15,309,000
JPY
|
— | — | — | — | — | — | — | — |
18,300,000
JPY
|
— | — | — | — | — |
20,234,000
JPY
|
| Impairment losses |
JPY
|
6,236,000
JPY
|
37,104,000
JPY
|
37,104,000
JPY
|
43,340,000
JPY
|
— |
43,340,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
96,456,000
JPY
|
— |
90,345,000
JPY
|
— | — | — | — | — | — | — | — |
146,420,000
JPY
|
— | — | — | — | — |
136,943,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,167,000
JPY
|
— |
22,006,000
JPY
|
— | — | — | — | — | — | — | — |
5,618,000
JPY
|
— | — | — | — | — |
13,338,000
JPY
|
| Gain on sale of investment securities | — | — |
10,297,000
JPY
|
— |
10,297,000
JPY
|
— | — | — | — | — | — | — | — |
73,597,000
JPY
|
— | — | — | — | — |
73,597,000
JPY
|
| Profit (loss) before income taxes | — | — |
746,084,000
JPY
|
— |
690,761,000
JPY
|
— | — | — | — | — | — | — | — |
455,503,000
JPY
|
— | — | — | — | — |
452,199,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — |
84,377,000
JPY
|
— |
109,968,000
JPY
|
— | — | — | — | — | — | — | — |
9,948,000
JPY
|
— | — | — | — | — |
55,262,000
JPY
|
| Income taxes - deferred | — | — |
-88,225,000
JPY
|
— |
-102,522,000
JPY
|
— | — | — | — | — | — | — | — |
-47,623,000
JPY
|
— | — | — | — | — |
-58,218,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
-3,847,000
JPY
|
— |
7,446,000
JPY
|
— | — | — | — | — | — | — | — |
-37,675,000
JPY
|
— | — | — | — | — |
-2,956,000
JPY
|
| Profit (loss) | — | — |
749,931,000
JPY
|
— |
683,315,000
JPY
|
749,931,000
JPY
|
— |
749,931,000
JPY
|
— | — |
493,178,000
JPY
|
493,178,000
JPY
|
— |
493,178,000
JPY
|
— | — | — | — | — |
455,156,000
JPY
|