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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
7,179,135,000
JPY
|
— | — |
JPY
|
5,700,523,000
JPY
|
— |
8,096,894,000
JPY
|
917,759,000
JPY
|
— |
8,096,894,000
JPY
|
5,591,999,000
JPY
|
— |
1,026,510,000
JPY
|
5,001,222,000
JPY
|
— | — | — |
6,027,732,000
JPY
|
JPY
|
6,027,732,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
99,361,000
JPY
|
— |
140,281,000
JPY
|
— | — | — |
98,147,000
JPY
|
— | — | — | — | — | — | — | — |
105,347,000
JPY
|
| Retirement payments | — | — | — | — | — | — |
567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Depreciation | — | — | — | — |
21,426,000
JPY
|
— | — | — | — | — |
21,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
360,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
4,692,742,000
JPY
|
— |
6,616,331,000
JPY
|
— | — | — |
4,566,341,000
JPY
|
— | — | — | — | — | — | — | — |
4,924,532,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
884,966,000
JPY
|
— |
1,196,531,000
JPY
|
— | — | — |
843,486,000
JPY
|
— | — | — | — | — | — | — | — |
911,946,000
JPY
|
| Other | — | — | — | — | — | — |
227,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,928,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,007,781,000
JPY
|
— |
1,480,562,000
JPY
|
— | — | — |
1,025,658,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,200,000
JPY
|
| Operating profit (loss) |
672,302,000
JPY
|
— | — |
-424,098,000
JPY
|
122,814,000
JPY
|
— |
284,031,000
JPY
|
35,827,000
JPY
|
— |
708,130,000
JPY
|
182,172,000
JPY
|
— |
39,802,000
JPY
|
556,052,000
JPY
|
— | — | — |
595,854,000
JPY
|
-404,600,000
JPY
|
191,253,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
12,695,000
JPY
|
— | — | — | — | — |
11,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
145,571,000
JPY
|
— |
299,921,000
JPY
|
— | — | — |
194,700,000
JPY
|
— | — | — | — | — | — | — | — |
198,386,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
31,796,000
JPY
|
— |
25,731,000
JPY
|
— | — | — |
15,526,000
JPY
|
— | — | — | — | — | — | — | — |
10,138,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,345,000
JPY
|
| Other | — | — | — | — |
4,062,000
JPY
|
— | — | — | — | — |
1,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
3,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,106,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
64,699,000
JPY
|
— | — | — | — | — |
63,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
8,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,117,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
20,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,877,000
JPY
|
| Insurance expenses | — | — | — | — | — | — |
26,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,903,000
JPY
|
| Amortization of goodwill |
30,597,000
JPY
|
— | — | — | — |
JPY
|
30,597,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
71,461,000
JPY
|
— |
72,119,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,333,000
JPY
|
— |
5,135,000
JPY
|
— | — | — |
2,873,000
JPY
|
— | — | — | — | — | — | — | — |
2,873,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
9,039,000
JPY
|
— |
9,841,000
JPY
|
— | — | — |
2,999,000
JPY
|
— | — | — | — | — | — | — | — |
3,006,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
71,461,000
JPY
|
— |
72,119,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
217,032,000
JPY
|
— |
372,040,000
JPY
|
— | — | — |
194,700,000
JPY
|
— | — | — | — | — | — | — | — |
198,386,000
JPY
|
| Income taxes - current | — | — | — | — |
64,582,000
JPY
|
— |
128,896,000
JPY
|
— | — | — |
69,261,000
JPY
|
— | — | — | — | — | — | — | — |
79,285,000
JPY
|
| Income taxes - deferred | — | — | — | — |
6,623,000
JPY
|
— |
-1,692,000
JPY
|
— | — | — |
-8,267,000
JPY
|
— | — | — | — | — | — | — | — |
-8,831,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
71,206,000
JPY
|
— |
127,203,000
JPY
|
— | — | — |
60,993,000
JPY
|
— | — | — | — | — | — | — | — |
70,453,000
JPY
|
| Profit (loss) | — |
145,826,000
JPY
|
145,826,000
JPY
|
— |
145,826,000
JPY
|
— |
244,837,000
JPY
|
— |
145,826,000
JPY
|
— |
133,706,000
JPY
|
133,706,000
JPY
|
— | — |
133,706,000
JPY
|
— |
133,706,000
JPY
|
— | — |
127,933,000
JPY
|