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 |
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 | — |
5,221,748,000
JPY
|
— | — | — | — | — | — | — |
4,324,120,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating revenue | — | — | — |
3,925,981,000
JPY
|
— | — |
3,531,236,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
884,091,000
JPY
|
— | — | — | — | — | — | — |
575,796,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
27,925,000
JPY
|
— | — |
20,607,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,615,325,000
JPY
|
— | — | — | — | — | — | — |
3,129,519,000
JPY
|
| Operating expenses | — | — | — |
3,421,409,000
JPY
|
— | — |
3,043,509,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
722,331,000
JPY
|
— |
504,572,000
JPY
|
— | — |
487,726,000
JPY
|
— | — |
618,805,000
JPY
|
| Gross profit (loss) | — |
4,337,656,000
JPY
|
— | — | — | — | — | — | — |
3,748,324,000
JPY
|
| Ordinary profit (loss) | — |
755,139,000
JPY
|
— |
543,661,000
JPY
|
— | — |
531,597,000
JPY
|
— | — |
651,961,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
21,000
JPY
|
— |
13,505,000
JPY
|
— | — |
7,021,000
JPY
|
— | — |
22,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
33,546,000
JPY
|
— |
39,639,000
JPY
|
— | — |
44,786,000
JPY
|
— | — |
34,573,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,654,000
JPY
|
— |
6,304,000
JPY
|
— | — |
5,694,000
JPY
|
— | — |
2,284,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
163,000
JPY
|
— | — | — | — | — | — | — |
501,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
286,975,000
JPY
|
— | — |
114,052,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
738,000
JPY
|
— |
550,000
JPY
|
— | — |
915,000
JPY
|
— | — |
1,417,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
464,000
JPY
|
— |
464,000
JPY
|
— | — |
606,000
JPY
|
— | — |
606,000
JPY
|
| Other | — | — | — |
85,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
74,053,000
JPY
|
— |
74,053,000
JPY
|
— | — |
7,871,000
JPY
|
— | — |
7,871,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — |
1,727,000
JPY
|
— | — |
1,727,000
JPY
|
| Other | — |
58,000
JPY
|
— |
58,000
JPY
|
— | — |
607,000
JPY
|
— | — |
607,000
JPY
|
| Profit (loss) before income taxes | — |
681,086,000
JPY
|
— |
469,608,000
JPY
|
— | — |
810,701,000
JPY
|
— | — |
758,142,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
236,966,000
JPY
|
— |
169,564,000
JPY
|
— | — |
202,487,000
JPY
|
— | — |
248,307,000
JPY
|
| Income taxes - deferred | — |
-5,483,000
JPY
|
— |
-4,388,000
JPY
|
— | — |
-21,980,000
JPY
|
— | — |
-25,282,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
231,482,000
JPY
|
— |
165,175,000
JPY
|
— | — |
180,507,000
JPY
|
— | — |
223,024,000
JPY
|
| Profit (loss) |
304,432,000
JPY
|
449,603,000
JPY
|
304,432,000
JPY
|
304,432,000
JPY
|
304,432,000
JPY
|
630,194,000
JPY
|
630,194,000
JPY
|
630,194,000
JPY
|
630,194,000
JPY
|
535,117,000
JPY
|