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 |
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 | — | — |
19,925,787,000
JPY
|
— |
21,002,041,000
JPY
|
— |
| Cost of sales | — | — |
18,203,231,000
JPY
|
— |
19,394,700,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
58,025,000
JPY
|
— |
55,563,000
JPY
|
— |
| Welfare expenses | — | — |
157,995,000
JPY
|
— |
159,565,000
JPY
|
— |
| Taxes and dues | — | — |
19,268,000
JPY
|
— |
21,531,000
JPY
|
— |
| Depreciation | — | — |
22,048,000
JPY
|
— |
16,355,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,600,413,000
JPY
|
— |
1,581,466,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
62,991,000
JPY
|
— |
57,054,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Bad debt expenses | — | — |
17,993,000
JPY
|
— |
25,364,000
JPY
|
— |
| Operating expenses | ||||||
| Operating profit (loss) | — | — |
122,142,000
JPY
|
— |
25,874,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
180,599,000
JPY
|
— |
79,884,000
JPY
|
— |
| Operating expenses | ||||||
| Gross profit (loss) | — | — |
1,722,555,000
JPY
|
— |
1,607,341,000
JPY
|
— |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Net sales | ||||||
| Selling, general and administrative expenses | ||||||
| Storage costs | — | — |
105,477,000
JPY
|
— |
119,030,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
185,000
JPY
|
— |
248,000
JPY
|
— |
| Dividend income | — | — |
20,473,000
JPY
|
— |
19,246,000
JPY
|
— |
| Non-operating income | — | — |
201,049,000
JPY
|
— |
138,598,000
JPY
|
— |
| Miscellaneous income | — | — |
680,000
JPY
|
— |
1,456,000
JPY
|
— |
| Cost of sales | ||||||
| Extraordinary income | — | — |
649,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
3,784,000
JPY
|
— |
3,148,000
JPY
|
— |
| Non-operating expenses | — | — |
142,591,000
JPY
|
— |
84,587,000
JPY
|
— |
| Extraordinary losses | — | — |
3,778,000
JPY
|
— |
113,000
JPY
|
— |
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — |
177,471,000
JPY
|
— |
79,771,000
JPY
|
— |
| Extraordinary income | ||||||
| Income taxes - current | — | — |
38,502,000
JPY
|
— |
25,564,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
3,128,000
JPY
|
— |
113,000
JPY
|
— |
| Income taxes - deferred | — | — |
-23,693,000
JPY
|
— |
JPY
|
— |
| Income taxes | — | — |
14,809,000
JPY
|
— |
25,564,000
JPY
|
— |
| Profit (loss) |
162,661,000
JPY
|
162,661,000
JPY
|
162,661,000
JPY
|
54,206,000
JPY
|
54,206,000
JPY
|
54,206,000
JPY
|