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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
4,331,562,000
JPY
|
540,307,000
JPY
|
2,895,000
JPY
|
1,320,670,000
JPY
|
— |
2,470,583,000
JPY
|
— |
2,358,577,000
JPY
|
4,334,457,000
JPY
|
— |
4,334,457,000
JPY
|
3,049,000
JPY
|
2,317,479,000
JPY
|
— |
637,042,000
JPY
|
1,303,833,000
JPY
|
— |
1,789,385,000
JPY
|
— |
3,733,311,000
JPY
|
3,730,261,000
JPY
|
3,733,311,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — |
2,895,000
JPY
|
— | — | — | — |
3,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
35,562,000
JPY
|
35,962,000
JPY
|
— | — | — |
58,645,000
JPY
|
— | — | — | — | — | — | — | — |
58,645,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
28,759,000
JPY
|
29,370,000
JPY
|
— | — | — |
28,542,000
JPY
|
— | — | — | — | — | — | — | — |
29,043,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
5,860,000
JPY
|
9,602,000
JPY
|
— | — | — |
6,402,000
JPY
|
— | — | — | — | — | — | — | — |
9,819,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
888,236,000
JPY
|
— | — | — | — |
864,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — | — |
625,000
JPY
|
— | — | — | — |
624,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
852,313,000
JPY
|
— | — | — | — |
815,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,702,492,000
JPY
|
3,289,124,000
JPY
|
— | — | — |
1,661,807,000
JPY
|
— | — | — | — | — | — | — | — |
2,834,992,000
JPY
|
| Total | — | — | — | — | — | — | — |
1,915,405,000
JPY
|
— | — | — | — |
1,841,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
570,608,000
JPY
|
739,516,000
JPY
|
— | — | — |
566,615,000
JPY
|
— | — | — | — | — | — | — | — |
733,517,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
| Other | — | — | — | — | — | — | — |
200,902,000
JPY
|
237,450,000
JPY
|
— | — | — |
186,465,000
JPY
|
— | — | — | — | — | — | — | — |
220,818,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,149,000
JPY
|
— | — | — | — |
1,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
98,069,000
JPY
|
321,776,000
JPY
|
— | — | — |
86,460,000
JPY
|
— | — | — | — | — | — | — | — |
178,469,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
656,084,000
JPY
|
1,045,333,000
JPY
|
— | — | — |
655,672,000
JPY
|
— | — | — | — | — | — | — | — |
898,318,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
98,000
JPY
|
5,550,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — |
1,792,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
303,597,000
JPY
|
-20,064,000
JPY
|
2,219,000
JPY
|
52,265,000
JPY
|
— |
271,397,000
JPY
|
— |
85,476,000
JPY
|
305,817,000
JPY
|
— |
305,817,000
JPY
|
2,413,000
JPY
|
89,057,000
JPY
|
— |
15,349,000
JPY
|
59,752,000
JPY
|
— |
87,285,000
JPY
|
— |
164,800,000
JPY
|
162,387,000
JPY
|
164,800,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
25,077,000
JPY
|
28,520,000
JPY
|
— | — | — |
11,005,000
JPY
|
— | — | — | — | — | — | — | — |
27,309,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
19,665,000
JPY
|
4,104,000
JPY
|
— | — | — |
5,870,000
JPY
|
— | — | — | — | — | — | — | — |
4,603,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
1,048,000
JPY
|
6,125,000
JPY
|
— | — | — |
1,470,000
JPY
|
— | — | — | — | — | — | — | — |
5,722,000
JPY
|
| Gain on sale of goods | — | — | — | — | — | — | — |
327,000
JPY
|
— | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,968,000
JPY
|
6,178,000
JPY
|
— | — | — |
6,142,000
JPY
|
— | — | — | — | — | — | — | — |
7,479,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
10,259,000
JPY
|
25,218,000
JPY
|
— | — | — |
12,511,000
JPY
|
— | — | — | — | — | — | — | — |
24,913,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
16,420,000
JPY
|
20,251,000
JPY
|
— | — | — |
7,677,000
JPY
|
— | — | — | — | — | — | — | — |
10,399,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
245,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
12,484,000
JPY
|
12,561,000
JPY
|
— | — | — |
13,602,000
JPY
|
— | — | — | — | — | — | — | — |
13,640,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
2,057,000
JPY
|
— | — | — | — | — | — | — | — |
2,057,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — | — |
2,123,000
JPY
|
2,185,000
JPY
|
— | — | — |
1,609,000
JPY
|
— | — | — | — | — | — | — | — |
1,861,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
11,229,000
JPY
|
11,229,000
JPY
|
— | — | — |
687,000
JPY
|
— | — | — | — | — | — | — | — |
687,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
86,856,000
JPY
|
310,563,000
JPY
|
— | — | — |
85,772,000
JPY
|
— | — | — | — | — | — | — | — |
178,027,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
13,779,000
JPY
|
59,284,000
JPY
|
— | — | — |
10,029,000
JPY
|
— | — | — | — | — | — | — | — |
10,430,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
687,000
JPY
|
— | — | — | — | — | — | — | — |
687,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
12,535,000
JPY
|
19,313,000
JPY
|
— | — | — |
18,953,000
JPY
|
— | — | — | — | — | — | — | — |
16,725,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
26,314,000
JPY
|
78,597,000
JPY
|
— | — | — |
28,983,000
JPY
|
— | — | — | — | — | — | — | — |
27,155,000
JPY
|
| Profit (loss) | — | — | — | — |
60,541,000
JPY
|
— |
60,541,000
JPY
|
60,541,000
JPY
|
231,966,000
JPY
|
60,541,000
JPY
|
— | — |
56,789,000
JPY
|
56,789,000
JPY
|
— | — |
56,789,000
JPY
|
— |
56,789,000
JPY
|
— | — |
150,871,000
JPY
|