Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
30,074,981,000
JPY
|
JPY
|
— | — |
114,806,000
JPY
|
— |
29,960,174,000
JPY
|
30,074,981,000
JPY
|
— | — |
112,632,000
JPY
|
JPY
|
28,641,833,000
JPY
|
28,641,833,000
JPY
|
— |
28,529,201,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
5,099,652,000
JPY
|
— | — | — | — | — |
4,960,316,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
24,860,522,000
JPY
|
— | — | — | — | — |
23,568,884,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
81,566,000
JPY
|
— | — | — | — | — |
119,664,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
492,734,000
JPY
|
— | — | — | — | — |
491,776,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
166,494,000
JPY
|
— | — | — | — | — |
141,269,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
1,005,637,000
JPY
|
— | — | — | — | — |
758,858,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
18,877,134,000
JPY
|
— | — | — | — | — |
18,258,447,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
15,244,855,000
JPY
|
— | — | — | — | — |
14,940,430,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
16,250,492,000
JPY
|
— | — | — | — | — |
15,699,289,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
22,674,958,000
JPY
|
— | — | — | — | — |
21,956,780,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
1,042,892,000
JPY
|
— | — | — | — | — |
1,005,637,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — | — |
4,162,259,000
JPY
|
— | — | — | — | — |
4,026,302,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
365,911,000
JPY
|
— | — | — | — | — |
308,488,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
19,243,046,000
JPY
|
— | — | — | — | — |
18,566,935,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
292,337,000
JPY
|
— | — | — | — | — |
365,911,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
18,458,350,000
JPY
|
— | — | — | — | — |
17,874,306,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,761,093,000
JPY
|
— | — | — | — | — |
5,369,736,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-135,000
JPY
|
— | — | — | — | — |
-2,162,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,637,907,000
JPY
|
— | — | — | — | — |
1,423,252,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
7,400,022,000
JPY
|
— | — | — | — | — |
6,685,052,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,755,176,000
JPY
|
— | — | — | — | — |
1,416,950,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Operating profit (loss) |
1,638,929,000
JPY
|
JPY
|
— | — |
60,457,000
JPY
|
— |
1,578,472,000
JPY
|
1,638,929,000
JPY
|
— | — |
56,459,000
JPY
|
JPY
|
1,315,316,000
JPY
|
1,315,316,000
JPY
|
— |
1,258,856,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
127,734,000
JPY
|
— | — | — | — | — |
118,250,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
18,050,000
JPY
|
— | — | — | — | — |
16,848,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
10,590,000
JPY
|
— | — | — | — | — |
14,692,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — | — |
47,777,000
JPY
|
— | — | — | — | — |
49,394,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
999,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,397,000
JPY
|
— | — | — | — | — |
11,488,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
2,345,523,000
JPY
|
— | — | — | — | — |
2,304,835,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
158,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
11,486,000
JPY
|
— | — | — | — | — |
16,616,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — |
2,325,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — | — |
815,000
JPY
|
— | — | — | — | — |
1,299,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,756,134,000
JPY
|
— | — | — | — | — |
1,416,792,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
999,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
158,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
698,823,000
JPY
|
— | — | — | — | — |
528,976,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-60,369,000
JPY
|
— | — | — | — | — |
-43,442,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
638,453,000
JPY
|
— | — | — | — | — |
485,533,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,117,680,000
JPY
|
1,117,680,000
JPY
|
— |
1,117,680,000
JPY
|
— |
1,117,680,000
JPY
|
931,258,000
JPY
|
931,258,000
JPY
|
— | — | — |
931,258,000
JPY
|
931,258,000
JPY
|
— |