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 |
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 | ||||||||||
Operating revenue | ||||||||||
Net sales | ||||||||||
Net sales | — |
12,867,361,000
JPY
|
— |
514,694,000
JPY
|
— | — |
474,334,000
JPY
|
— | — |
11,860,760,000
JPY
|
Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
Interest expenses | — | — | — | — | — | — | — | — | — | — |
Interest expenses on bonds | — |
2,713,000
JPY
|
— |
2,713,000
JPY
|
— | — |
3,248,000
JPY
|
— | — |
3,248,000
JPY
|
Cost of sales | ||||||||||
Cost of sales | — |
11,273,321,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
10,596,685,000
JPY
|
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — |
151,470,000
JPY
|
— |
150,270,000
JPY
|
— | — |
147,780,000
JPY
|
— | — |
148,980,000
JPY
|
Rent expenses on land and buildings | — | — | — |
1,799,000
JPY
|
— | — |
1,799,000
JPY
|
— | — | — |
Depreciation | — |
7,095,000
JPY
|
— |
510,000
JPY
|
— | — |
379,000
JPY
|
— | — |
9,623,000
JPY
|
Operating expenses | ||||||||||
Selling, general and administrative expenses | — |
1,361,244,000
JPY
|
— |
302,922,000
JPY
|
— | — |
277,596,000
JPY
|
— | — |
1,295,756,000
JPY
|
Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
11,642,000
JPY
|
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Provision for retirement benefits for directors (and other officers) | — |
38,550,000
JPY
|
— |
38,550,000
JPY
|
— | — |
29,525,000
JPY
|
— | — |
29,525,000
JPY
|
Operating expenses | ||||||||||
Gross profit (loss) | — |
1,594,039,000
JPY
|
— |
514,694,000
JPY
|
— | — |
474,334,000
JPY
|
— | — |
1,264,075,000
JPY
|
Non-operating income | ||||||||||
Interest income | — | — | — |
11,922,000
JPY
|
— | — |
11,695,000
JPY
|
— | — | — |
Operating profit (loss) | — |
232,795,000
JPY
|
— |
211,772,000
JPY
|
— | — |
196,737,000
JPY
|
— | — |
-31,681,000
JPY
|
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Gross profit | ||||||||||
Ordinary profit (loss) | — |
311,401,000
JPY
|
— |
220,646,000
JPY
|
— | — |
204,775,000
JPY
|
— | — |
378,419,000
JPY
|
Non-operating income | ||||||||||
Non-operating income | — |
107,408,000
JPY
|
— |
11,922,000
JPY
|
— | — |
11,695,000
JPY
|
— | — |
440,775,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other | — |
7,121,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — |
21,264,000
JPY
|
Selling, general and administrative expenses | ||||||||||
Extraordinary income | — |
3,834,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
Non-operating expenses | ||||||||||
Interest expenses | — |
15,077,000
JPY
|
— | — | — | — | — | — | — |
19,838,000
JPY
|
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — |
28,803,000
JPY
|
— |
3,048,000
JPY
|
— | — |
3,657,000
JPY
|
— | — |
30,674,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Share issuance costs | — | — | — |
130,000
JPY
|
— | — |
398,000
JPY
|
— | — | — |
Other | — |
10,012,000
JPY
|
— |
204,000
JPY
|
— | — |
JPY
|
— | — |
6,450,000
JPY
|
Extraordinary losses | — |
50,381,000
JPY
|
— | — | — | — | — | — | — |
48,379,000
JPY
|
Impairment losses | — |
50,381,000
JPY
|
— | — | — | — | — | — | — |
48,379,000
JPY
|
Profit (loss) before income taxes | — |
264,853,000
JPY
|
— |
220,646,000
JPY
|
— | — |
204,775,000
JPY
|
— | — |
330,040,000
JPY
|
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — |
3,834,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
Income taxes - current | — |
325,145,000
JPY
|
— |
90,965,000
JPY
|
— | — |
84,477,000
JPY
|
— | — |
223,647,000
JPY
|
Extraordinary losses | ||||||||||
Income taxes - deferred | — |
-192,602,000
JPY
|
— |
-10,538,000
JPY
|
— | — |
-8,682,000
JPY
|
— | — |
-81,685,000
JPY
|
General and administrative expenses | ||||||||||
Income taxes | — |
132,543,000
JPY
|
— |
80,427,000
JPY
|
— | — |
75,795,000
JPY
|
— | — |
141,961,000
JPY
|
Profit (loss) |
140,218,000
JPY
|
132,310,000
JPY
|
140,218,000
JPY
|
140,218,000
JPY
|
140,218,000
JPY
|
128,980,000
JPY
|
128,980,000
JPY
|
128,980,000
JPY
|
128,980,000
JPY
|
188,078,000
JPY
|