Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
7,912,163,000
JPY
|
9,646,300,000
JPY
|
— | — |
31,509,959,000
JPY
|
31,509,959,000
JPY
|
5,465,012,000
JPY
|
JPY
|
— |
8,486,482,000
JPY
|
7,824,173,000
JPY
|
29,124,032,000
JPY
|
7,586,552,000
JPY
|
— |
8,481,098,000
JPY
|
JPY
|
— | — |
29,124,032,000
JPY
|
5,232,207,000
JPY
|
| Cost of sales | — | — | — | — | — |
27,714,691,000
JPY
|
— | — | — | — | — |
25,400,819,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
242,664,000
JPY
|
— | — | — | — | — |
242,664,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries and allowances | — | — | — | — | — |
390,568,000
JPY
|
— | — | — | — | — |
371,122,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
183,256,000
JPY
|
— | — | — | — | — |
167,429,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,821,263,000
JPY
|
— | — | — | — | — |
1,828,361,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
1,124,000
JPY
|
— | — | — | — | — |
2,326,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,971,943,000
JPY
|
— | — | — | — | — |
1,911,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,795,267,000
JPY
|
— | — | — | — | — |
3,723,213,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
1,078,111,000
JPY
|
1,773,608,000
JPY
|
— | — |
3,791,456,000
JPY
|
1,974,004,000
JPY
|
114,884,000
JPY
|
-1,817,452,000
JPY
|
— |
824,851,000
JPY
|
908,231,000
JPY
|
1,894,852,000
JPY
|
756,468,000
JPY
|
— |
1,416,126,000
JPY
|
-1,836,982,000
JPY
|
— | — |
3,731,834,000
JPY
|
651,008,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
3,811,000
JPY
|
3,811,000
JPY
|
JPY
|
JPY
|
— |
3,811,000
JPY
|
3,811,000
JPY
|
3,811,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
3,811,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
4,902,000
JPY
|
— | — | — | — | — |
7,581,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
50,931,000
JPY
|
— | — | — | — | — |
94,088,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
111,625,000
JPY
|
— | — | — | — | — |
21,578,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,327,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
52,992,000
JPY
|
— | — | — | — | — |
77,441,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
11,865,000
JPY
|
— | — | — | — | — |
11,952,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
5,034,000
JPY
|
— | — | — | — | — |
4,573,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,079,241,000
JPY
|
— | — | — | — | — |
1,933,077,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
685,749,000
JPY
|
— | — | — | — | — |
504,381,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,007,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-13,010,000
JPY
|
— | — | — | — | — |
37,980,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
672,739,000
JPY
|
— | — | — | — | — |
542,361,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,406,501,000
JPY
|
1,406,501,000
JPY
|
— |
1,406,501,000
JPY
|
— | — |
1,406,501,000
JPY
|
— | — |
1,390,716,000
JPY
|
— |
1,390,716,000
JPY
|
— | — |
1,390,716,000
JPY
|
1,390,716,000
JPY
|
— | — |