Statement Of Income
| Concept |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
6,435,409,000
JPY
|
— | — | — | — |
5,887,785,000
JPY
|
— | — | — | — |
5,001,830,000
JPY
|
— | — | — | — | — | — | — | — |
5,400,634,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
7,107,283,000
JPY
|
— |
7,640,557,000
JPY
|
-533,273,000
JPY
|
— | — |
6,033,184,000
JPY
|
656,346,000
JPY
|
951,025,000
JPY
|
— | — | — | — |
6,394,860,000
JPY
|
— |
-479,790,000
JPY
|
5,071,687,000
JPY
|
676,200,000
JPY
|
646,971,000
JPY
|
5,915,070,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
3,729,300,000
JPY
|
— | — | — | — |
3,268,430,000
JPY
|
— | — | — | — |
2,927,330,000
JPY
|
— | — | — | — | — | — | — | — |
3,266,112,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
121,350,000
JPY
|
— | — | — | — |
121,350,000
JPY
|
— | — | — | — |
117,240,000
JPY
|
— | — | — | — | — | — | — | — |
117,240,000
JPY
|
| Rent expenses on land and buildings |
287,876,000
JPY
|
— | — | — | — |
285,775,000
JPY
|
— | — | — | — |
274,959,000
JPY
|
— | — | — | — | — | — | — | — |
276,829,000
JPY
|
| Depreciation |
101,912,000
JPY
|
— | — | — | — |
100,626,000
JPY
|
— | — | — | — |
119,674,000
JPY
|
— | — | — | — | — | — | — | — |
120,575,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
3,209,876,000
JPY
|
— | — | — | — |
3,151,056,000
JPY
|
— | — | — | — |
2,947,784,000
JPY
|
— | — | — | — | — | — | — | — |
2,992,360,000
JPY
|
| Other |
903,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,108,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
168,106,000
JPY
|
— | — | — | — |
140,172,000
JPY
|
— | — | — | — |
-358,848,000
JPY
|
— | — | — | — | — | — | — | — |
-343,402,000
JPY
|
| Gross profit (loss) |
2,706,109,000
JPY
|
— | — | — | — |
2,619,355,000
JPY
|
— | — | — | — |
2,074,499,000
JPY
|
— | — | — | — | — | — | — | — |
2,134,521,000
JPY
|
| Ordinary profit (loss) |
224,276,000
JPY
|
— |
865,650,000
JPY
|
-641,374,000
JPY
|
— |
186,806,000
JPY
|
594,016,000
JPY
|
-11,910,000
JPY
|
283,544,000
JPY
|
— |
-94,473,000
JPY
|
— | — |
546,825,000
JPY
|
— |
-616,749,000
JPY
|
360,921,000
JPY
|
20,405,000
JPY
|
165,498,000
JPY
|
-69,923,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
554,000
JPY
|
— | — | — | — |
325,000
JPY
|
— | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — | — |
692,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
135,220,000
JPY
|
— | — | — | — |
125,719,000
JPY
|
— | — | — | — |
337,575,000
JPY
|
— | — | — | — | — | — | — | — |
346,614,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
16,624,000
JPY
|
— | — | — | — |
16,624,000
JPY
|
— | — | — | — |
25,225,000
JPY
|
— | — | — | — | — | — | — | — |
25,225,000
JPY
|
| Other |
20,031,000
JPY
|
— | — | — | — |
20,591,000
JPY
|
— | — | — | — |
23,523,000
JPY
|
— | — | — | — | — | — | — | — |
23,521,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
2,866,000
JPY
|
— | — | — | — |
2,866,000
JPY
|
— | — | — | — |
4,078,000
JPY
|
— | — | — | — | — | — | — | — |
4,078,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
361,000
JPY
|
— | — | — | — |
361,000
JPY
|
— | — | — | — |
5,701,000
JPY
|
— | — | — | — | — | — | — | — |
5,701,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
160,798,000
JPY
|
— | — | — | — |
149,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
87,122,000
JPY
|
— | — | — | — |
87,328,000
JPY
|
— | — | — | — |
96,592,000
JPY
|
— | — | — | — | — | — | — | — |
95,472,000
JPY
|
| Impairment losses |
56,445,000
JPY
|
— |
56,445,000
JPY
|
JPY
|
— |
56,651,000
JPY
|
56,445,000
JPY
|
JPY
|
JPY
|
— |
94,265,000
JPY
|
— | — |
93,144,000
JPY
|
— |
JPY
|
93,144,000
JPY
|
JPY
|
JPY
|
93,144,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
79,051,000
JPY
|
— | — | — | — |
79,085,000
JPY
|
— | — | — | — |
73,199,000
JPY
|
— | — | — | — | — | — | — | — |
73,135,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,795,000
JPY
|
— | — | — | — |
7,795,000
JPY
|
— | — | — | — |
6,249,000
JPY
|
— | — | — | — | — | — | — | — |
6,249,000
JPY
|
| Profit (loss) before income taxes |
137,514,000
JPY
|
— | — | — | — |
99,838,000
JPY
|
— | — | — | — |
-185,364,000
JPY
|
— | — | — | — | — | — | — | — |
-159,694,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
5,701,000
JPY
|
— | — | — | — | — | — | — | — |
5,701,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
324,000
JPY
|
— | — | — | — |
324,000
JPY
|
— | — | — | — |
2,327,000
JPY
|
— | — | — | — | — | — | — | — |
2,327,000
JPY
|
| Income taxes - current |
67,494,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,327,000
JPY
|
| Income taxes - deferred |
4,841,000
JPY
|
— | — | — | — |
1,772,000
JPY
|
— | — | — | — |
-10,945,000
JPY
|
— | — | — | — | — | — | — | — |
-5,379,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
72,335,000
JPY
|
— | — | — | — |
63,772,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — |
8,948,000
JPY
|
| Profit (loss) |
65,178,000
JPY
|
36,065,000
JPY
|
— | — |
36,065,000
JPY
|
36,065,000
JPY
|
— | — | — |
36,065,000
JPY
|
-185,418,000
JPY
|
-185,418,000
JPY
|
-185,418,000
JPY
|
— |
-185,418,000
JPY
|
— | — | — | — |
-168,642,000
JPY
|