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 |
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 |
1,276,394,000
JPY
|
— | — | — | — |
2,421,284,000
JPY
|
— |
2,061,299,000
JPY
|
— | — | — | — | — |
1,411,426,000
JPY
|
— | — |
1,653,840,000
JPY
|
| Net sales | |||||||||||||||||
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
45,860,000
JPY
|
— | — | — | — | — |
44,705,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales |
304,939,000
JPY
|
— | — | — | — |
580,698,000
JPY
|
— |
450,925,000
JPY
|
— | — | — | — | — |
246,255,000
JPY
|
— | — |
343,078,000
JPY
|
| Selling, general and administrative expenses |
697,463,000
JPY
|
— | — | — | — |
1,415,158,000
JPY
|
— |
1,229,700,000
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
|
— | — | — | — |
425,427,000
JPY
|
— |
380,672,000
JPY
|
— | — | — | — | — |
104,615,000
JPY
|
— | — |
123,224,000
JPY
|
| Ordinary profit (loss) |
267,270,000
JPY
|
— | — | — | — |
428,270,000
JPY
|
— |
382,025,000
JPY
|
— | — | — | — | — |
146,080,000
JPY
|
— | — |
177,832,000
JPY
|
| General and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
48,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| Gross profit (loss) |
971,455,000
JPY
|
— | — | — | — |
1,840,585,000
JPY
|
— |
1,610,373,000
JPY
|
— | — | — | — | — |
1,165,170,000
JPY
|
— | — |
1,310,762,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
49,634,000
JPY
|
— | — |
49,634,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Non-operating income |
2,014,000
JPY
|
— | — | — | — |
9,326,000
JPY
|
— |
7,796,000
JPY
|
— | — | — | — | — |
44,458,000
JPY
|
— | — |
57,602,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
500,000
JPY
|
— | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — |
350,000
JPY
|
— | — | — |
| Other |
66,000
JPY
|
— | — | — | — |
484,000
JPY
|
— |
604,000
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
|
— | — | — | — |
6,465,000
JPY
|
— |
6,435,000
JPY
|
— | — | — | — | — |
2,976,000
JPY
|
— | — |
2,977,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses |
8,734,000
JPY
|
— | — | — | — |
6,484,000
JPY
|
— |
6,443,000
JPY
|
— | — | — | — | — |
2,993,000
JPY
|
— | — |
2,994,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — |
18,000
JPY
|
— |
8,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — |
16,000
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
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
587,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
267,270,000
JPY
|
— | — | — | — |
382,258,000
JPY
|
— |
336,014,000
JPY
|
— | — | — | — | — |
147,888,000
JPY
|
— | — |
179,641,000
JPY
|
| Income taxes - current |
50,355,000
JPY
|
— | — | — | — |
12,071,000
JPY
|
— |
3,565,000
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
|
— | — | — | — |
25,286,000
JPY
|
— |
24,927,000
JPY
|
— | — | — | — | — |
-53,647,000
JPY
|
— | — |
-53,647,000
JPY
|
| General and administrative expenses | |||||||||||||||||
| Income taxes |
76,123,000
JPY
|
— | — | — | — |
37,357,000
JPY
|
— |
28,492,000
JPY
|
— | — | — | — | — |
-49,544,000
JPY
|
— | — |
-41,756,000
JPY
|
| Profit (loss) |
191,147,000
JPY
|
JPY
|
JPY
|
307,521,000
JPY
|
JPY
|
344,901,000
JPY
|
307,521,000
JPY
|
307,521,000
JPY
|
307,521,000
JPY
|
JPY
|
JPY
|
197,433,000
JPY
|
JPY
|
197,433,000
JPY
|
197,433,000
JPY
|
197,433,000
JPY
|
221,397,000
JPY
|