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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
89,371,974,000
JPY
|
32,213,278,000
JPY
|
1,764,004,000
JPY
|
49,820,167,000
JPY
|
7,338,529,000
JPY
|
— |
-76,173,000
JPY
|
81,582,100,000
JPY
|
— |
91,059,805,000
JPY
|
— |
91,135,979,000
JPY
|
29,215,015,000
JPY
|
45,103,415,000
JPY
|
6,836,700,000
JPY
|
1,644,454,000
JPY
|
73,805,633,000
JPY
|
— | — | — |
82,799,585,000
JPY
|
81,155,131,000
JPY
|
-84,866,000
JPY
|
82,714,719,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
185,170,000
JPY
|
— | — | — | — | — | — | — | — |
181,488,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
87,182,000
JPY
|
— | — | — | — | — | — | — | — |
55,074,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
149,726,000
JPY
|
— |
233,567,000
JPY
|
— | — | — | — | — | — |
172,206,000
JPY
|
— | — | — | — | — | — |
250,699,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
68,861,182,000
JPY
|
— |
76,026,133,000
JPY
|
— | — | — | — | — | — |
62,878,867,000
JPY
|
— | — | — | — | — | — |
69,773,377,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,744,985,000
JPY
|
— |
10,066,762,000
JPY
|
— | — | — | — | — | — |
8,028,327,000
JPY
|
— | — | — | — | — | — |
9,266,741,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
6,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,654,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,706,000
JPY
|
— |
8,368,000
JPY
|
— | — | — | — | — | — |
15,741,000
JPY
|
— | — | — | — | — | — |
20,919,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
3,975,933,000
JPY
|
— |
4,966,909,000
JPY
|
— | — | — | — | — | — |
2,898,438,000
JPY
|
— | — | — | — | — | — |
3,674,600,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,720,918,000
JPY
|
— |
15,033,671,000
JPY
|
— | — | — | — | — | — |
10,926,765,000
JPY
|
— | — | — | — | — | — |
12,941,341,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) |
5,264,617,000
JPY
|
2,150,679,000
JPY
|
421,403,000
JPY
|
2,368,124,000
JPY
|
745,813,000
JPY
|
— |
-100,121,000
JPY
|
4,618,094,000
JPY
|
— |
5,585,900,000
JPY
|
— |
5,686,021,000
JPY
|
1,435,316,000
JPY
|
1,894,777,000
JPY
|
479,327,000
JPY
|
386,749,000
JPY
|
3,498,928,000
JPY
|
— | — | — |
4,196,170,000
JPY
|
3,809,421,000
JPY
|
12,811,000
JPY
|
4,208,982,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,333,000
JPY
|
— |
5,463,000
JPY
|
— | — | — | — | — | — |
7,701,000
JPY
|
— | — | — | — | — | — |
4,769,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
765,571,000
JPY
|
— |
730,573,000
JPY
|
— | — | — | — | — | — |
660,968,000
JPY
|
— | — | — | — | — | — |
593,608,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
157,851,000
JPY
|
— |
97,724,000
JPY
|
— | — | — | — | — | — |
165,045,000
JPY
|
— | — | — | — | — | — |
80,664,000
JPY
|
| Other | — | — | — | — | — | — | — |
83,519,000
JPY
|
— |
82,744,000
JPY
|
— | — | — | — | — | — |
60,227,000
JPY
|
— | — | — | — | — | — |
43,370,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — |
300,596,000
JPY
|
— |
300,596,000
JPY
|
— | — | — | — | — | — |
259,133,000
JPY
|
— | — | — | — | — | — |
259,133,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,525,000
JPY
|
— |
14,408,000
JPY
|
— | — | — | — | — | — |
6,365,000
JPY
|
— | — | — | — | — | — |
11,889,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
754,701,000
JPY
|
— | — | — | — | — | — | — | — |
714,202,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
48,211,000
JPY
|
48,211,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
48,211,000
JPY
|
— | — |
48,211,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
48,211,000
JPY
|
— |
48,211,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
143,910,000
JPY
|
— |
75,475,000
JPY
|
— | — | — | — | — | — |
17,710,000
JPY
|
— | — | — | — | — | — |
24,790,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,080,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
123,409,000
JPY
|
— |
111,582,000
JPY
|
— | — | — | — | — | — |
60,477,000
JPY
|
— | — | — | — | — | — |
59,226,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,877,000
JPY
|
— |
15,594,000
JPY
|
— | — | — | — | — | — |
7,875,000
JPY
|
— | — | — | — | — | — |
16,885,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
5,733,000
JPY
|
— |
5,733,000
JPY
|
— | — | — | — | — | — |
17,710,000
JPY
|
— | — | — | — | — | — |
17,710,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
138,177,000
JPY
|
— |
69,742,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,756,271,000
JPY
|
— |
5,655,642,000
JPY
|
— | — | — | — | — | — |
3,498,928,000
JPY
|
— | — | — | — | — | — |
4,216,062,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,479,629,000
JPY
|
— |
1,866,243,000
JPY
|
— | — | — | — | — | — |
1,054,573,000
JPY
|
— | — | — | — | — | — |
1,322,001,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-59,378,000
JPY
|
— |
-76,036,000
JPY
|
— | — | — | — | — | — |
-9,853,000
JPY
|
— | — | — | — | — | — |
13,431,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,420,251,000
JPY
|
— |
1,790,206,000
JPY
|
— | — | — | — | — | — |
1,044,719,000
JPY
|
— | — | — | — | — | — |
1,335,433,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,336,020,000
JPY
|
— |
3,336,020,000
JPY
|
— |
3,865,436,000
JPY
|
3,336,020,000
JPY
|
— | — | — | — | — |
2,454,209,000
JPY
|
2,454,209,000
JPY
|
— |
2,454,209,000
JPY
|
— | — | — |
2,880,629,000
JPY
|