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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
3,323,859,000
JPY
|
— | — |
-5,780,000
JPY
|
2,722,815,000
JPY
|
3,318,078,000
JPY
|
2,224,390,000
JPY
|
1,099,468,000
JPY
|
— | — |
2,760,049,000
JPY
|
— |
2,352,602,000
JPY
|
940,559,000
JPY
|
— | — | — |
3,293,161,000
JPY
|
-1,329,000
JPY
|
3,291,832,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
93,600,000
JPY
|
108,640,000
JPY
|
— | — | — | — |
102,600,000
JPY
|
— | — | — | — | — | — | — | — |
114,625,000
JPY
|
| Depreciation | — | — | — | — |
897,000
JPY
|
1,628,000
JPY
|
— | — | — | — |
654,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
2,078,718,000
JPY
|
2,427,120,000
JPY
|
— | — | — | — |
2,046,572,000
JPY
|
— | — | — | — | — | — | — | — |
2,330,517,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
360,772,000
JPY
|
560,728,000
JPY
|
— | — | — | — |
369,032,000
JPY
|
— | — | — | — | — | — | — | — |
566,805,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
763,754,000
JPY
|
— | — |
-433,524,000
JPY
|
283,323,000
JPY
|
330,230,000
JPY
|
524,470,000
JPY
|
239,284,000
JPY
|
— | — |
344,444,000
JPY
|
— |
536,480,000
JPY
|
290,014,000
JPY
|
— | — | — |
826,494,000
JPY
|
-431,985,000
JPY
|
394,509,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
644,096,000
JPY
|
890,958,000
JPY
|
— | — | — | — |
713,477,000
JPY
|
— | — | — | — | — | — | — | — |
961,315,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
312,778,000
JPY
|
324,680,000
JPY
|
— | — | — | — |
340,247,000
JPY
|
— | — | — | — | — | — | — | — |
390,051,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
18,000
JPY
|
— | — | — | — |
434,000
JPY
|
— | — | — | — | — | — | — | — |
18,000
JPY
|
| Extraordinary income | — | — | — | — |
222,000
JPY
|
222,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
89,225,000
JPY
|
— | — |
JPY
|
2,839,000
JPY
|
89,225,000
JPY
|
83,537,000
JPY
|
5,687,000
JPY
|
— |
89,225,000
JPY
|
1,569,000
JPY
|
— |
87,955,000
JPY
|
JPY
|
— | — |
87,955,000
JPY
|
87,955,000
JPY
|
JPY
|
87,955,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
35,088,000
JPY
|
84,000
JPY
|
— | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — |
193,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
35,014,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
59,000
JPY
|
10,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — |
10,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,997,000
JPY
|
3,997,000
JPY
|
— | — | — | — |
4,651,000
JPY
|
— | — | — | — | — | — | — | — |
4,651,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
5,633,000
JPY
|
5,633,000
JPY
|
— | — | — | — |
4,651,000
JPY
|
— | — | — | — | — | — | — | — |
4,651,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
4,228,000
JPY
|
4,518,000
JPY
|
— | — | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — |
779,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
308,773,000
JPY
|
320,384,000
JPY
|
— | — | — | — |
339,467,000
JPY
|
— | — | — | — | — | — | — | — |
389,271,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,228,000
JPY
|
4,518,000
JPY
|
— | — | — | — |
779,000
JPY
|
— | — | — | — | — | — | — | — |
779,000
JPY
|
| Income taxes - current | — | — | — | — |
91,104,000
JPY
|
104,127,000
JPY
|
— | — | — | — |
121,349,000
JPY
|
— | — | — | — | — | — | — | — |
132,668,000
JPY
|
| Income taxes - deferred | — | — | — | — |
6,077,000
JPY
|
-3,010,000
JPY
|
— | — | — | — |
2,049,000
JPY
|
— | — | — | — | — | — | — | — |
-12,172,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
97,181,000
JPY
|
101,116,000
JPY
|
— | — | — | — |
123,399,000
JPY
|
— | — | — | — | — | — | — | — |
120,495,000
JPY
|
| Profit (loss) | — |
211,591,000
JPY
|
211,591,000
JPY
|
— |
211,591,000
JPY
|
219,268,000
JPY
|
— | — |
211,591,000
JPY
|
— |
216,068,000
JPY
|
216,068,000
JPY
|
— | — |
216,068,000
JPY
|
216,068,000
JPY
|
— | — | — |
268,775,000
JPY
|