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 |
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 | — | — |
1,843,275,000
JPY
|
— | — |
49,506,000
JPY
|
862,680,000
JPY
|
1,892,782,000
JPY
|
— |
1,892,782,000
JPY
|
1,362,936,000
JPY
|
44,589,000
JPY
|
489,563,000
JPY
|
— | — | — | — |
1,407,526,000
JPY
|
— |
1,407,526,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
364,714,000
JPY
|
1,554,725,000
JPY
|
— | — | — | — |
263,562,000
JPY
|
— | — | — | — | — | — |
1,211,286,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
25,800,000
JPY
|
30,600,000
JPY
|
— | — | — | — |
20,400,000
JPY
|
— | — | — | — | — | — |
25,200,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
2,464,000
JPY
|
5,962,000
JPY
|
— | — | — | — |
12,191,000
JPY
|
— | — | — | — | — | — |
16,799,000
JPY
|
| Depreciation | — | — | — | — | — | — |
198,000
JPY
|
— | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
147,312,000
JPY
|
149,505,000
JPY
|
— | — | — | — |
135,706,000
JPY
|
— | — | — | — | — | — |
196,644,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-40,000
JPY
|
280,000
JPY
|
— | — | — | — |
-276,000
JPY
|
— | — | — | — | — | — |
-384,000
JPY
|
| Other | — | — | — | — | — | — |
10,476,000
JPY
|
— | — | — | — | — |
11,859,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
299,380,000
JPY
|
— | — |
17,439,000
JPY
|
350,652,000
JPY
|
188,551,000
JPY
|
— |
316,819,000
JPY
|
125,365,000
JPY
|
-3,321,000
JPY
|
90,294,000
JPY
|
— | — | — | — |
122,043,000
JPY
|
— |
-403,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
497,965,000
JPY
|
338,056,000
JPY
|
— | — | — | — |
226,001,000
JPY
|
— | — | — | — | — | — |
196,240,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
348,201,000
JPY
|
183,239,000
JPY
|
— | — | — | — |
86,234,000
JPY
|
— | — | — | — | — | — |
-7,419,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
23,275,000
JPY
|
— | — | — | — | — |
19,785,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,278,000
JPY
|
11,000
JPY
|
— | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
| Other | — | — | — | — | — | — |
437,000
JPY
|
601,000
JPY
|
— | — | — | — |
62,000
JPY
|
— | — | — | — | — | — |
543,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,716,000
JPY
|
4,664,000
JPY
|
— | — | — | — |
2,706,000
JPY
|
— | — | — | — | — | — |
4,120,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — |
173,563,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,143,000
JPY
|
9,214,000
JPY
|
— | — | — | — |
6,733,000
JPY
|
— | — | — | — | — | — |
10,350,000
JPY
|
| Other | — | — | — | — | — | — |
23,000
JPY
|
761,000
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — | — | — | — |
785,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
5,167,000
JPY
|
9,975,000
JPY
|
— | — | — | — |
6,766,000
JPY
|
— | — | — | — | — | — |
11,135,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
40,000
JPY
|
— | — | — | — |
3,848,000
JPY
|
— | — | — | — | — | — |
3,848,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
348,201,000
JPY
|
183,198,000
JPY
|
— | — | — | — |
84,885,000
JPY
|
— | — | — | — | — | — |
162,295,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
146,626,000
JPY
|
106,071,000
JPY
|
— | — | — | — |
98,220,000
JPY
|
— | — | — | — | — | — |
111,023,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
40,000
JPY
|
— | — | — | — |
3,848,000
JPY
|
— | — | — | — | — | — |
3,848,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-17,408,000
JPY
|
-19,065,000
JPY
|
— | — | — | — |
854,000
JPY
|
— | — | — | — | — | — |
222,000
JPY
|
| Income taxes | — | — | — | — | — | — |
129,217,000
JPY
|
87,006,000
JPY
|
— | — | — | — |
99,075,000
JPY
|
— | — | — | — | — | — |
111,246,000
JPY
|
| Profit (loss) | — |
218,983,000
JPY
|
— |
218,983,000
JPY
|
— | — |
218,983,000
JPY
|
96,192,000
JPY
|
218,983,000
JPY
|
— | — | — |
-14,189,000
JPY
|
— |
-14,189,000
JPY
|
-14,189,000
JPY
|
-14,189,000
JPY
|
— | — |
51,049,000
JPY
|
| Profit (loss) attributable to owners of parent |
96,192,000
JPY
|
— | — | — |
96,192,000
JPY
|
— | — |
96,192,000
JPY
|
— | — | — | — | — |
51,049,000
JPY
|
— | — | — | — |
51,049,000
JPY
|
51,049,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,153,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
96,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,895,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
96,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,895,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|