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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
5,533,978,000
JPY
|
— |
1,490,913,000
JPY
|
— |
JPY
|
— |
4,043,064,000
JPY
|
5,533,978,000
JPY
|
— |
4,043,064,000
JPY
|
4,193,813,000
JPY
|
— | — | — | — |
1,291,187,000
JPY
|
4,193,813,000
JPY
|
5,485,000,000
JPY
|
JPY
|
— |
5,485,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,334,650,000
JPY
|
4,570,917,000
JPY
|
— | — |
3,433,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,502,681,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
43,200,000
JPY
|
— | — | — |
43,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
49,042,000
JPY
|
— | — | — |
50,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
14,404,000
JPY
|
— | — | — |
16,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
18,797,000
JPY
|
20,915,000
JPY
|
— | — |
20,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,464,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
604,485,000
JPY
|
774,187,000
JPY
|
— | — |
664,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,026,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
968,000
JPY
|
968,000
JPY
|
— | — |
4,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,631,000
JPY
|
| Other | — | — | — | — | — | — | — |
57,045,000
JPY
|
— | — | — |
74,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
7,200,000
JPY
|
9,200,000
JPY
|
— | — |
7,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,200,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
96,097,000
JPY
|
178,781,000
JPY
|
— | — |
89,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,870,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
708,414,000
JPY
|
963,061,000
JPY
|
— | — |
760,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
982,319,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
386,837,000
JPY
|
— |
84,943,000
JPY
|
— |
-197,963,000
JPY
|
— |
103,929,000
JPY
|
188,873,000
JPY
|
— |
301,893,000
JPY
|
95,250,000
JPY
|
— | — | — | — |
66,041,000
JPY
|
313,367,000
JPY
|
379,408,000
JPY
|
-218,116,000
JPY
|
— |
161,292,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
213,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,384,000
JPY
|
| Storage costs | — | — | — | — | — | — | — |
18,438,000
JPY
|
— | — | — |
19,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
2,090,000
JPY
|
— | — | — |
1,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
4,007,000
JPY
|
— | — | — |
4,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
3,983,000
JPY
|
— | — | — |
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
3,876,000
JPY
|
— | — | — |
4,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,892,000
JPY
|
5,719,000
JPY
|
— | — |
5,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,359,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
123,000
JPY
|
12,000
JPY
|
— | — |
262,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,737,000
JPY
|
3,676,000
JPY
|
— | — |
3,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,208,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,763,000
JPY
|
14,805,000
JPY
|
— | — |
10,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,655,000
JPY
|
| Other | — | — | — | — | — | — | — |
960,000
JPY
|
1,006,000
JPY
|
— | — |
641,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,126,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
12,724,000
JPY
|
15,811,000
JPY
|
— | — |
11,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,781,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,674,000
JPY
|
3,766,000
JPY
|
— | — |
9,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,747,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
92,423,000
JPY
|
175,014,000
JPY
|
— | — |
79,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,122,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
13,100,000
JPY
|
50,305,000
JPY
|
— | — |
26,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,727,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,674,000
JPY
|
3,766,000
JPY
|
— | — |
9,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,447,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,989,000
JPY
|
-8,594,000
JPY
|
— | — |
12,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,854,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
11,111,000
JPY
|
41,710,000
JPY
|
— | — |
39,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,581,000
JPY
|
| Profit (loss) | — | — |
81,312,000
JPY
|
— |
81,312,000
JPY
|
— | — |
81,312,000
JPY
|
133,303,000
JPY
|
81,312,000
JPY
|
— |
40,053,000
JPY
|
— |
40,053,000
JPY
|
40,053,000
JPY
|
40,053,000
JPY
|
— | — | — | — | — |
79,541,000
JPY
|
| Profit (loss) attributable to owners of parent |
133,303,000
JPY
|
— | — | — | — | — |
133,303,000
JPY
|
— |
133,303,000
JPY
|
— | — | — |
79,541,000
JPY
|
— | — | — | — | — | — | — |
79,541,000
JPY
|
79,541,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
133,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,541,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
133,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,541,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|