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 |
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 |
JPY
|
2,688,987,000
JPY
|
— |
1,387,722,000
JPY
|
— |
4,076,709,000
JPY
|
— |
4,076,709,000
JPY
|
1,439,446,000
JPY
|
— | — |
3,550,234,000
JPY
|
2,110,787,000
JPY
|
3,550,234,000
JPY
|
— |
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
70,800,000
JPY
|
— | — | — |
76,500,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
7,246,000
JPY
|
— | — | — |
7,613,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
3,263,521,000
JPY
|
— | — | — |
2,861,187,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
562,320,000
JPY
|
— | — | — |
485,673,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
60,000
JPY
|
— | — | — |
111,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
813,188,000
JPY
|
— | — | — |
689,046,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-562,320,000
JPY
|
479,951,000
JPY
|
— |
333,236,000
JPY
|
— |
813,188,000
JPY
|
— |
250,867,000
JPY
|
323,624,000
JPY
|
— | — |
203,372,000
JPY
|
365,422,000
JPY
|
689,046,000
JPY
|
— |
-485,673,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
266,750,000
JPY
|
— | — | — |
191,358,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
602,000
JPY
|
— | — | — |
493,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
18,295,000
JPY
|
— | — | — |
12,677,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,689,000
JPY
|
— | — | — |
1,910,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,027,000
JPY
|
— | — | — |
1,009,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,412,000
JPY
|
— | — | — |
24,692,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — |
22,186,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — |
264,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
266,750,000
JPY
|
— | — | — |
191,358,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
71,475,000
JPY
|
— | — | — |
64,844,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,874,000
JPY
|
— | — | — |
-10,731,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
64,600,000
JPY
|
— | — | — |
54,113,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
202,149,000
JPY
|
— |
202,149,000
JPY
|
— |
202,149,000
JPY
|
202,149,000
JPY
|
— |
137,245,000
JPY
|
137,245,000
JPY
|
137,245,000
JPY
|
— | — |
137,245,000
JPY
|
— |