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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
10,473,088,000
JPY
|
3,561,260,000
JPY
|
356,027,000
JPY
|
1,650,208,000
JPY
|
— |
103,087,000
JPY
|
— |
8,197,895,000
JPY
|
3,869,385,000
JPY
|
933,120,000
JPY
|
10,379,637,000
JPY
|
— |
7,504,583,000
JPY
|
— |
3,257,868,000
JPY
|
356,910,000
JPY
|
1,808,511,000
JPY
|
— |
221,594,000
JPY
|
3,396,477,000
JPY
|
735,754,000
JPY
|
— |
9,777,115,000
JPY
|
9,695,604,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
848,051,000
JPY
|
— | — | — | — |
893,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales of goods | — | — | — | — | — | — | — |
4,919,134,000
JPY
|
— | — | — | — |
4,565,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — |
65,192,000
JPY
|
— | — | — | — |
67,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
2,365,517,000
JPY
|
— | — | — | — |
1,978,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
69,730,000
JPY
|
— | — | — | — |
61,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
4,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,481,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
238,336,000
JPY
|
— | — | — | — |
241,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
787,674,000
JPY
|
— | — | — | — |
810,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
4,091,698,000
JPY
|
— | — | — | — |
3,787,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
896,988,000
JPY
|
— | — | — | — |
547,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
6,312,223,000
JPY
|
— | — |
8,001,555,000
JPY
|
— |
5,728,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,404,629,000
JPY
|
| Total | — | — | — | — | — | — | — |
4,330,034,000
JPY
|
— | — | — | — |
4,028,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
245,725,000
JPY
|
— | — | — | — |
238,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
4,073,148,000
JPY
|
— | — | — | — |
3,773,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
717,997,000
JPY
|
— | — | — | — |
585,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
2,234,440,000
JPY
|
— | — | — | — |
1,882,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
752,557,000
JPY
|
— | — | — | — |
717,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
1,451,401,000
JPY
|
— | — | — | — |
1,144,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,849,631,000
JPY
|
— | — |
2,331,780,000
JPY
|
— |
1,744,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,239,608,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
9,752,000
JPY
|
— | — |
17,044,000
JPY
|
— |
9,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,471,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
87,660,000
JPY
|
— | — | — | — |
77,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
158,323,000
JPY
|
— | — | — | — |
148,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
81,662,000
JPY
|
— | — | — | — |
75,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
490,507,000
JPY
|
117,320,000
JPY
|
-20,035,000
JPY
|
108,868,000
JPY
|
— |
-18,545,000
JPY
|
— |
36,040,000
JPY
|
297,065,000
JPY
|
5,835,000
JPY
|
46,301,000
JPY
|
— |
31,258,000
JPY
|
— |
100,442,000
JPY
|
-28,640,000
JPY
|
144,933,000
JPY
|
— |
-34,407,000
JPY
|
256,848,000
JPY
|
-6,576,000
JPY
|
— |
432,602,000
JPY
|
51,367,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,885,672,000
JPY
|
— | — |
2,378,081,000
JPY
|
— |
1,776,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,975,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,433,000
JPY
|
— | — |
1,667,000
JPY
|
— |
4,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,283,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
93,305,000
JPY
|
— | — |
115,392,000
JPY
|
— |
84,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,808,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
191,290,000
JPY
|
— | — |
236,147,000
JPY
|
— |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,728,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,081,000
JPY
|
— | — |
3,822,000
JPY
|
— |
1,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,203,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
31,900,000
JPY
|
— | — |
38,107,000
JPY
|
— |
26,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,185,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
61,655,000
JPY
|
— | — |
76,436,000
JPY
|
— |
55,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,650,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
7,967,000
JPY
|
— | — |
15,566,000
JPY
|
— |
7,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,599,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
6,903,000
JPY
|
JPY
|
JPY
|
1,599,000
JPY
|
— |
JPY
|
— | — |
JPY
|
5,304,000
JPY
|
6,903,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,568,000
JPY
|
— |
4,568,000
JPY
|
4,568,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
4,390,000
JPY
|
— | — |
7,345,000
JPY
|
— |
2,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,209,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,259,000
JPY
|
— | — |
1,667,000
JPY
|
— |
1,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,554,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
111,381,000
JPY
|
— | — |
50,037,000
JPY
|
— |
152,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,949,000
JPY
|
| Impairment losses | — |
36,158,000
JPY
|
12,040,000
JPY
|
JPY
|
— |
JPY
|
— |
36,158,000
JPY
|
JPY
|
JPY
|
48,197,000
JPY
|
— |
JPY
|
— |
JPY
|
21,372,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
21,372,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
15,757,000
JPY
|
— | — |
43,460,000
JPY
|
— |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,229,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
173,214,000
JPY
|
— | — |
301,502,000
JPY
|
— |
-63,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,587,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
32,390,000
JPY
|
— | — |
72,824,000
JPY
|
— |
36,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,575,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — |
27,858,000
JPY
|
— |
29,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,159,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
34,255,000
JPY
|
— | — |
100,682,000
JPY
|
— |
66,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,735,000
JPY
|
| Profit (loss) | — | — | — | — |
138,959,000
JPY
|
— |
138,959,000
JPY
|
138,959,000
JPY
|
— | — |
200,820,000
JPY
|
138,959,000
JPY
|
-129,877,000
JPY
|
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— |
-13,148,000
JPY
|