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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
127,471,000
JPY
|
— | — |
3,727,381,000
JPY
|
-4,585,000
JPY
|
3,604,496,000
JPY
|
— |
3,578,602,000
JPY
|
— |
114,482,000
JPY
|
3,215,477,000
JPY
|
— | — |
3,175,767,000
JPY
|
-4,298,000
JPY
|
— | — |
3,325,662,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
30,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,609,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
2,674,524,000
JPY
|
— | — | — |
2,604,168,000
JPY
|
— | — | — | — | — |
2,295,437,000
JPY
|
— | — | — |
2,372,117,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
10,028,000
JPY
|
— | — | — | — | — |
9,474,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
946,490,000
JPY
|
— | — | — |
878,226,000
JPY
|
— | — | — | — | — |
864,789,000
JPY
|
— | — | — |
937,988,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
5,094,000
JPY
|
— | — |
106,366,000
JPY
|
JPY
|
101,271,000
JPY
|
— |
96,207,000
JPY
|
— |
4,199,000
JPY
|
11,356,000
JPY
|
— | — |
15,541,000
JPY
|
JPY
|
— | — |
15,555,000
JPY
|
| Gross profit (loss) | — | — | — |
1,052,856,000
JPY
|
— | — | — |
974,434,000
JPY
|
— | — | — | — | — |
880,330,000
JPY
|
— | — | — |
953,544,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,205,000
JPY
|
— | — | — |
1,204,000
JPY
|
— | — | — | — | — |
1,205,000
JPY
|
— | — | — |
1,205,000
JPY
|
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
104,744,000
JPY
|
— | — | — |
89,386,000
JPY
|
— | — | — | — | — |
9,242,000
JPY
|
— | — | — |
10,827,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
7,234,000
JPY
|
— | — | — |
2,033,000
JPY
|
— | — | — | — | — |
2,118,000
JPY
|
— | — | — |
3,694,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
270,000
JPY
|
— | — | — |
270,000
JPY
|
— | — | — | — | — |
213,000
JPY
|
— | — | — |
213,000
JPY
|
| Other | — | — | — |
559,000
JPY
|
— | — | — |
559,000
JPY
|
— | — | — | — | — |
699,000
JPY
|
— | — | — |
562,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
107,164,000
JPY
|
JPY
|
107,164,000
JPY
|
— | — | — |
JPY
|
107,164,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
107,164,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
8,099,000
JPY
|
— | — | — |
8,099,000
JPY
|
— | — | — | — | — |
8,249,000
JPY
|
— | — | — |
8,255,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
184,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — | — | — |
8,857,000
JPY
|
— | — | — |
8,855,000
JPY
|
— | — | — | — | — |
8,417,000
JPY
|
— | — | — |
8,423,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
245,000
JPY
|
— | — | — |
245,000
JPY
|
— | — | — | — | — |
168,000
JPY
|
— | — | — |
168,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
104,559,000
JPY
|
— | — | — |
89,202,000
JPY
|
— | — | — | — | — |
9,242,000
JPY
|
— | — | — |
10,827,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
184,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — |
8,975,000
JPY
|
— | — | — |
7,198,000
JPY
|
— | — | — | — | — |
6,439,000
JPY
|
— | — | — |
6,981,000
JPY
|
| Income taxes - deferred | — | — | — |
12,992,000
JPY
|
— | — | — |
12,992,000
JPY
|
— | — | — | — | — |
12,992,000
JPY
|
— | — | — |
12,992,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
21,968,000
JPY
|
— | — | — |
20,190,000
JPY
|
— | — | — | — | — |
19,432,000
JPY
|
— | — | — |
19,974,000
JPY
|
| Profit (loss) | — |
69,011,000
JPY
|
— |
82,591,000
JPY
|
— | — |
69,011,000
JPY
|
69,011,000
JPY
|
69,011,000
JPY
|
— | — |
-10,190,000
JPY
|
— |
-10,190,000
JPY
|
— |
-10,190,000
JPY
|
-10,190,000
JPY
|
-9,147,000
JPY
|