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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
49,746,826,000
JPY
|
42,377,916,000
JPY
|
— | — |
48,897,381,000
JPY
|
48,529,562,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
40,676,531,000
JPY
|
34,423,750,000
JPY
|
— | — |
39,112,432,000
JPY
|
40,238,927,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
79,402,000
JPY
|
73,666,000
JPY
|
— | — |
81,173,000
JPY
|
75,068,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-431,000
JPY
|
-2,801,000
JPY
|
— | — |
-287,000
JPY
|
-1,086,000
JPY
|
— |
| Other | — | — | — |
2,152,823,000
JPY
|
— | — | — |
2,338,129,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
18,097,000
JPY
|
— | — | — |
18,058,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,226,453,000
JPY
|
7,418,722,000
JPY
|
— | — |
9,041,597,000
JPY
|
7,717,989,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — | — | — |
9,070,295,000
JPY
|
7,954,165,000
JPY
|
— | — |
9,784,948,000
JPY
|
8,290,635,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) | — | — | — |
843,841,000
JPY
|
535,443,000
JPY
|
— | — |
743,350,000
JPY
|
572,645,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,845,000
JPY
|
2,398,000
JPY
|
— | — |
3,139,000
JPY
|
2,265,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
908,349,000
JPY
|
572,460,000
JPY
|
— | — |
910,196,000
JPY
|
706,781,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
178,723,000
JPY
|
136,096,000
JPY
|
— | — |
283,016,000
JPY
|
239,129,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
36,007,000
JPY
|
53,766,000
JPY
|
— | — |
32,766,000
JPY
|
107,830,000
JPY
|
— |
| Other | — | — | — |
30,973,000
JPY
|
35,050,000
JPY
|
— | — |
53,575,000
JPY
|
56,067,000
JPY
|
— |
| Extraordinary income | — | — | — |
3,195,000
JPY
|
3,195,000
JPY
|
— | — |
182,000
JPY
|
182,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
103,366,000
JPY
|
92,324,000
JPY
|
— | — |
108,789,000
JPY
|
98,282,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
2,719,676,000
JPY
|
2,243,502,000
JPY
|
— | — |
3,274,012,000
JPY
|
2,364,302,000
JPY
|
— |
| Advertising expenses | — | — | — |
180,539,000
JPY
|
— | — | — |
166,590,000
JPY
|
— | — |
| Storage costs | — | — | — |
743,814,000
JPY
|
743,814,000
JPY
|
— | — |
872,057,000
JPY
|
872,057,000
JPY
|
— |
| Extraordinary losses | — | — | — |
55,598,000
JPY
|
55,598,000
JPY
|
— | — |
78,658,000
JPY
|
78,139,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
0
JPY
|
— | — |
JPY
|
56,881,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
114,215,000
JPY
|
99,078,000
JPY
|
— | — |
116,171,000
JPY
|
104,993,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,849,000
JPY
|
6,754,000
JPY
|
— | — |
7,382,000
JPY
|
6,710,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
855,946,000
JPY
|
520,057,000
JPY
|
— | — |
831,720,000
JPY
|
628,824,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
434,000
JPY
|
434,000
JPY
|
— | — |
182,000
JPY
|
182,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
2,760,000
JPY
|
2,760,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
55,598,000
JPY
|
55,598,000
JPY
|
— | — |
21,777,000
JPY
|
21,257,000
JPY
|
— |
| Income taxes - current | — | — | — |
234,440,000
JPY
|
90,757,000
JPY
|
— | — |
274,103,000
JPY
|
179,304,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
62,506,000
JPY
|
69,903,000
JPY
|
— | — |
-101,223,000
JPY
|
-98,249,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
296,946,000
JPY
|
160,660,000
JPY
|
— | — |
172,880,000
JPY
|
81,055,000
JPY
|
— |
| Profit (loss) |
359,396,000
JPY
|
359,396,000
JPY
|
359,396,000
JPY
|
558,999,000
JPY
|
359,396,000
JPY
|
547,769,000
JPY
|
547,769,000
JPY
|
658,839,000
JPY
|
547,769,000
JPY
|
547,769,000
JPY
|