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 |
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 |
135,011,000
JPY
|
— |
5,612,352,000
JPY
|
64,722,000
JPY
|
— | — |
JPY
|
5,812,086,000
JPY
|
5,812,086,000
JPY
|
5,812,086,000
JPY
|
— |
5,367,723,000
JPY
|
5,367,723,000
JPY
|
— |
134,644,000
JPY
|
5,233,079,000
JPY
|
JPY
|
— | — | — |
5,367,723,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,938,593,000
JPY
|
— | — |
4,840,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
93,485,000
JPY
|
— | — |
50,996,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
38,978,000
JPY
|
— | — |
33,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
4,169,000
JPY
|
— | — |
6,867,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
17,018,000
JPY
|
— | — |
14,290,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
675,669,000
JPY
|
— | — |
583,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
70,505,000
JPY
|
— | — |
64,276,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
10,238,000
JPY
|
— | — |
7,945,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
254,544,000
JPY
|
— | — |
45,708,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
873,492,000
JPY
|
— | — |
527,076,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||
| Operating profit (loss) |
56,856,000
JPY
|
— |
103,259,000
JPY
|
37,707,000
JPY
|
— | — |
JPY
|
197,823,000
JPY
|
197,823,000
JPY
|
197,823,000
JPY
|
— |
-56,689,000
JPY
|
-56,689,000
JPY
|
— |
61,823,000
JPY
|
-118,512,000
JPY
|
JPY
|
— | — | — |
-56,689,000
JPY
|
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
13,474,000
JPY
|
— | — |
28,096,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
13,953,000
JPY
|
— | — |
26,552,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
92,759,000
JPY
|
— | — |
155,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
96,998,000
JPY
|
— | — |
84,343,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
25,111,000
JPY
|
— | — |
22,834,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,055,000
JPY
|
— | — |
2,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
36,038,000
JPY
|
— | — |
53,346,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
32,343,000
JPY
|
— | — |
608,879,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — |
6,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
1,544,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,544,000
JPY
|
JPY
|
1,544,000
JPY
|
— |
585,613,000
JPY
|
585,613,000
JPY
|
— |
JPY
|
484,205,000
JPY
|
— | — | — |
101,408,000
JPY
|
484,205,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
319,199,000
JPY
|
— | — |
-478,827,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,403,000
JPY
|
— | — |
3,762,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
88,595,000
JPY
|
— | — |
80,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
53,420,000
JPY
|
— | — |
7,756,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
30,769,000
JPY
|
— | — |
14,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
22,633,000
JPY
|
— | — |
-3,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
76,053,000
JPY
|
— | — |
4,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
243,146,000
JPY
|
243,146,000
JPY
|
— | — | — |
243,146,000
JPY
|
243,146,000
JPY
|
— |
-483,157,000
JPY
|
-483,157,000
JPY
|
— | — | — |
-483,157,000
JPY
|
-483,157,000
JPY
|
— | — |