Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
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 |
1,276,394,000
JPY
|
— | — | — | — | — | — | — |
2,061,299,000
JPY
|
2,421,284,000
JPY
|
— | — | — |
1,411,426,000
JPY
|
— | — | — | — | — | — |
1,653,840,000
JPY
|
| Cost of sales |
304,939,000
JPY
|
— | — | — | — | — | — | — |
450,925,000
JPY
|
580,698,000
JPY
|
— | — | — |
246,255,000
JPY
|
— | — | — | — | — | — |
343,078,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
45,860,000
JPY
|
— | — | — | — |
44,705,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
697,463,000
JPY
|
— | — | — | — | — | — | — |
1,229,700,000
JPY
|
1,415,158,000
JPY
|
— | — | — |
1,060,555,000
JPY
|
— | — | — | — | — | — |
1,187,538,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-106,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
633,738,000
JPY
|
— | — | — | — |
512,081,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
273,991,000
JPY
|
— | — | — | — | — | — | — |
380,672,000
JPY
|
425,427,000
JPY
|
— | — | — |
104,615,000
JPY
|
— | — | — | — | — | — |
123,224,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) |
267,270,000
JPY
|
— | — | — | — | — | — | — |
382,025,000
JPY
|
428,270,000
JPY
|
— | — | — |
146,080,000
JPY
|
— | — | — | — | — | — |
177,832,000
JPY
|
| Net sales | |||||||||||||||||||||
| Gross profit (loss) |
971,455,000
JPY
|
— | — | — | — | — | — | — |
1,610,373,000
JPY
|
1,840,585,000
JPY
|
— | — | — |
1,165,170,000
JPY
|
— | — | — | — | — | — |
1,310,762,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
49,634,000
JPY
|
— | — | — | — | — | — |
49,634,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,000
JPY
|
| Non-operating income |
2,014,000
JPY
|
— | — | — | — | — | — | — |
7,796,000
JPY
|
9,326,000
JPY
|
— | — | — |
44,458,000
JPY
|
— | — | — | — | — | — |
57,602,000
JPY
|
| Dividend income |
500,000
JPY
|
— | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Other |
66,000
JPY
|
— | — | — | — | — | — | — |
604,000
JPY
|
484,000
JPY
|
— | — | — |
605,000
JPY
|
— | — | — | — | — | — |
6,092,000
JPY
|
| Miscellaneous income |
828,000
JPY
|
— | — | — | — | — | — | — |
2,716,000
JPY
|
2,716,000
JPY
|
— | — | — |
1,200,000
JPY
|
— | — | — | — | — | — |
1,200,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
4,096,000
JPY
|
— | — | — | — | — | — | — |
6,435,000
JPY
|
6,465,000
JPY
|
— | — | — |
2,976,000
JPY
|
— | — | — | — | — | — |
2,977,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
8,000
JPY
|
18,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
| Non-operating expenses |
8,734,000
JPY
|
— | — | — | — | — | — | — |
6,443,000
JPY
|
6,484,000
JPY
|
— | — | — |
2,993,000
JPY
|
— | — | — | — | — | — |
2,994,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
46,011,000
JPY
|
46,011,000
JPY
|
— | — | — |
47,826,000
JPY
|
— | — | — | — | — | — |
47,826,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
29,071,000
JPY
|
29,071,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
267,270,000
JPY
|
— | — | — | — | — | — | — |
336,014,000
JPY
|
382,258,000
JPY
|
— | — | — |
147,888,000
JPY
|
— | — | — | — | — | — |
179,641,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
587,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
50,355,000
JPY
|
— | — | — | — | — | — | — |
3,565,000
JPY
|
12,071,000
JPY
|
— | — | — |
4,102,000
JPY
|
— | — | — | — | — | — |
11,891,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
6,173,000
JPY
|
6,173,000
JPY
|
— | — | — |
1,826,000
JPY
|
— | — | — | — | — | — |
1,826,000
JPY
|
| Income taxes - deferred |
25,768,000
JPY
|
— | — | — | — | — | — | — |
24,927,000
JPY
|
25,286,000
JPY
|
— | — | — |
-53,647,000
JPY
|
— | — | — | — | — | — |
-53,647,000
JPY
|
| Income taxes |
76,123,000
JPY
|
— | — | — | — | — | — | — |
28,492,000
JPY
|
37,357,000
JPY
|
— | — | — |
-49,544,000
JPY
|
— | — | — | — | — | — |
-41,756,000
JPY
|
| Profit (loss) |
191,147,000
JPY
|
— |
JPY
|
307,521,000
JPY
|
JPY
|
307,521,000
JPY
|
JPY
|
— |
307,521,000
JPY
|
344,901,000
JPY
|
307,521,000
JPY
|
JPY
|
JPY
|
197,433,000
JPY
|
— |
197,433,000
JPY
|
JPY
|
197,433,000
JPY
|
197,433,000
JPY
|
— |
221,397,000
JPY
|
| Profit (loss) attributable to owners of parent |
191,147,000
JPY
|
344,901,000
JPY
|
— | — | — | — | — |
344,901,000
JPY
|
— |
344,901,000
JPY
|
— | — | — | — |
221,397,000
JPY
|
— | — | — | — |
221,397,000
JPY
|
221,397,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Foreign currency translation adjustment |
14,771,000
JPY
|
— | — | — | — | — | — | — | — |
18,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,977,000
JPY
|
| Other comprehensive income |
14,771,000
JPY
|
— | — | — | — | — | — | — | — |
18,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,977,000
JPY
|
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income |
205,919,000
JPY
|
— | — | — | — | — | — | — | — |
363,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,375,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
205,919,000
JPY
|
— | — | — | — | — | — | — | — |
363,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,375,000
JPY
|