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 |
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 |
15,190,029,000
JPY
|
15,528,329,000
JPY
|
-323,000
JPY
|
15,528,006,000
JPY
|
15,190,029,000
JPY
|
338,299,000
JPY
|
15,288,274,000
JPY
|
15,288,389,000
JPY
|
14,989,999,000
JPY
|
14,989,999,000
JPY
|
-115,000
JPY
|
298,389,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
9,177,803,000
JPY
|
— | — |
8,759,597,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
14,824,000
JPY
|
— | — |
13,177,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
146,655,000
JPY
|
— | — |
240,908,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
692,196,000
JPY
|
— | — |
620,861,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
89,302,000
JPY
|
— | — |
79,267,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
435,252,000
JPY
|
— | — |
425,336,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,980,657,000
JPY
|
— | — |
5,946,536,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
407,284,000
JPY
|
— | — |
617,521,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
357,579,000
JPY
|
369,545,000
JPY
|
JPY
|
369,545,000
JPY
|
357,579,000
JPY
|
11,965,000
JPY
|
582,140,000
JPY
|
582,140,000
JPY
|
565,340,000
JPY
|
565,340,000
JPY
|
JPY
|
16,800,000
JPY
|
| Gross profit (loss) | — | — | — |
6,350,203,000
JPY
|
— | — |
6,528,677,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,091,000
JPY
|
— | — |
6,280,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
282,513,000
JPY
|
— | — |
247,878,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
21,278,000
JPY
|
— | — |
18,691,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
61,363,000
JPY
|
— | — |
53,210,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,275,000
JPY
|
— | — |
11,577,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
14,000
JPY
|
— | — |
4,948,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
15,122,000
JPY
|
— | — |
15,776,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
1,437,000
JPY
|
— | — |
5,591,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
23,625,000
JPY
|
— | — |
17,829,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
2,132,000
JPY
|
— | — |
2,053,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
405,861,000
JPY
|
— | — |
616,878,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
14,000
JPY
|
— | — |
3,317,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
1,630,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
25,000
JPY
|
— | — |
1,791,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
1,411,000
JPY
|
— | — |
3,799,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
35,772,000
JPY
|
— | — |
103,424,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
126,580,000
JPY
|
— | — |
121,165,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
162,352,000
JPY
|
— | — |
224,589,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
243,509,000
JPY
|
— | — |
392,289,000
JPY
|
— | — | — | — | — |