Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
816,569,000,000
JPY
|
794,322,000,000
JPY
|
779,971,000,000
JPY
|
100,206,000,000
JPY
|
36,598,000,000
JPY
|
437,127,000,000
JPY
|
42,990,000,000
JPY
|
-22,246,000,000
JPY
|
58,075,000,000
JPY
|
100,758,000,000
JPY
|
40,812,000,000
JPY
|
766,320,000,000
JPY
|
32,841,000,000
JPY
|
754,682,000,000
JPY
|
-21,203,000,000
JPY
|
105,005,000,000
JPY
|
423,289,000,000
JPY
|
41,306,000,000
JPY
|
787,523,000,000
JPY
|
55,675,000,000
JPY
|
90,970,000,000
JPY
|
38,435,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — |
7,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
542,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
151,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
34,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
113,869,000,000
JPY
|
100,048,000,000
JPY
|
108,985,000,000
JPY
|
2,624,000,000
JPY
|
4,884,000,000
JPY
|
82,171,000,000
JPY
|
8,735,000,000
JPY
|
-13,821,000,000
JPY
|
4,594,000,000
JPY
|
9,076,000,000
JPY
|
1,781,000,000
JPY
|
109,871,000,000
JPY
|
4,368,000,000
JPY
|
118,258,000,000
JPY
|
-12,755,000,000
JPY
|
6,991,000,000
JPY
|
86,825,000,000
JPY
|
9,299,000,000
JPY
|
122,626,000,000
JPY
|
4,221,000,000
JPY
|
9,490,000,000
JPY
|
1,430,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
251,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
112,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — |
10,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
4,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
14,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
113,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
26,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
35,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
77,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |