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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
19,879,000
JPY
|
JPY
|
4,527,502,000
JPY
|
1,769,232,000
JPY
|
1,802,891,000
JPY
|
— | — |
8,119,506,000
JPY
|
8,099,626,000
JPY
|
8,119,506,000
JPY
|
— | — | — |
7,381,520,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,584,976,000
JPY
|
— | — | — |
6,046,335,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
96,452,000
JPY
|
— | — | — |
92,885,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
61,857,000
JPY
|
— | — | — |
74,271,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
5,126,000
JPY
|
— | — | — |
4,266,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
903,081,000
JPY
|
— | — | — |
879,719,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
8,777,000
JPY
|
— | — | — |
22,233,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
255,514,000
JPY
|
— | — | — |
258,690,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,534,530,000
JPY
|
— | — | — |
1,335,185,000
JPY
|
— |
| Operating profit (loss) |
-10,753,000
JPY
|
-688,660,000
JPY
|
918,716,000
JPY
|
267,045,000
JPY
|
145,100,000
JPY
|
— | — |
1,320,108,000
JPY
|
1,330,862,000
JPY
|
631,448,000
JPY
|
— | — | — |
455,465,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
665,884,000
JPY
|
— | — | — |
466,896,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||
| Operating expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
13,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
4,157,000
JPY
|
— | — | — |
1,686,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
34,885,000
JPY
|
— | — | — |
11,430,000
JPY
|
— |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
— | — | — |
JPY
|
— |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
665,169,000
JPY
|
— | — | — |
466,896,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
227,251,000
JPY
|
— | — | — |
173,078,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-44,846,000
JPY
|
— | — | — |
-11,923,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
182,405,000
JPY
|
— | — | — |
161,154,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
482,764,000
JPY
|
482,764,000
JPY
|
— | — |
482,764,000
JPY
|
482,764,000
JPY
|
305,741,000
JPY
|
305,741,000
JPY
|
305,741,000
JPY
|
305,741,000
JPY
|