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 |
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 | — | — |
937,236,000
JPY
|
— | — | — |
945,167,000
JPY
|
— | — | — | — |
808,721,000
JPY
|
— |
802,332,000
JPY
|
| Cost of sales | — | — |
357,495,000
JPY
|
— | — | — |
361,595,000
JPY
|
— | — | — | — |
377,686,000
JPY
|
— |
375,244,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
73,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,466,000
JPY
|
| Depreciation | — | — |
2,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,562,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
400,074,000
JPY
|
— | — | — |
403,303,000
JPY
|
— | — | — | — |
412,465,000
JPY
|
— |
408,757,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
179,666,000
JPY
|
— | — | — |
180,268,000
JPY
|
— | — | — | — |
18,568,000
JPY
|
— |
18,331,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
579,741,000
JPY
|
— | — | — |
583,572,000
JPY
|
— | — | — | — |
431,034,000
JPY
|
— |
427,088,000
JPY
|
| Ordinary profit (loss) | — | — |
176,465,000
JPY
|
— | — | — |
176,279,000
JPY
|
— | — | — | — |
14,582,000
JPY
|
— |
15,174,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
2,000
JPY
|
| Other | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
2,266,000
JPY
|
— | — | — |
1,478,000
JPY
|
— | — | — | — |
565,000
JPY
|
— |
1,395,000
JPY
|
| Miscellaneous income | — | — |
1,423,000
JPY
|
— | — | — |
1,423,000
JPY
|
— | — | — | — |
562,000
JPY
|
— |
552,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
281,000
JPY
|
— | — | — |
281,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,299,000
JPY
|
— | — | — |
5,299,000
JPY
|
— | — | — | — |
4,336,000
JPY
|
— |
4,336,000
JPY
|
| Non-operating expenses | — | — |
5,467,000
JPY
|
— | — | — |
5,467,000
JPY
|
— | — | — | — |
4,551,000
JPY
|
— |
4,551,000
JPY
|
| Share issuance costs | — | — |
167,000
JPY
|
— | — | — |
167,000
JPY
|
— | — | — | — |
215,000
JPY
|
— |
215,000
JPY
|
| Profit (loss) before income taxes | — | — |
176,183,000
JPY
|
— | — | — |
175,998,000
JPY
|
— | — | — | — |
14,582,000
JPY
|
— |
15,174,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
14,624,000
JPY
|
— | — | — |
14,921,000
JPY
|
— | — | — | — |
10,904,000
JPY
|
— |
10,570,000
JPY
|
| Income taxes - deferred | — | — |
-21,512,000
JPY
|
— | — | — |
-21,512,000
JPY
|
— | — | — | — |
-6,569,000
JPY
|
— |
-6,470,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
-6,888,000
JPY
|
— | — | — |
-6,590,000
JPY
|
— | — | — | — |
4,334,000
JPY
|
— |
4,100,000
JPY
|
| Profit (loss) |
183,071,000
JPY
|
— |
183,071,000
JPY
|
— |
183,071,000
JPY
|
183,071,000
JPY
|
182,588,000
JPY
|
11,074,000
JPY
|
11,074,000
JPY
|
— |
11,074,000
JPY
|
10,247,000
JPY
|
— |
11,074,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-315,000
JPY
|
— | — | — | — |
-633,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
182,904,000
JPY
|
— |
182,904,000
JPY
|
— | — |
182,904,000
JPY
|
— | — |
10,881,000
JPY
|
— |
10,881,000
JPY
|
10,881,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
182,588,000
JPY
|
— | — | — | — |
10,247,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
182,904,000
JPY
|
— | — | — | — |
10,881,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-315,000
JPY
|
— | — | — | — |
-633,000
JPY
|
— | — |