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 | ||||||||||||||||||||
| Net sales |
4,138,475,000
JPY
|
— |
8,718,161,000
JPY
|
497,081,000
JPY
|
— |
JPY
|
12,681,884,000
JPY
|
13,353,719,000
JPY
|
— |
13,353,719,000
JPY
|
9,923,888,000
JPY
|
— |
3,426,247,000
JPY
|
— |
6,767,481,000
JPY
|
497,693,000
JPY
|
— |
10,691,422,000
JPY
|
JPY
|
10,691,422,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
9,936,571,000
JPY
|
10,316,340,000
JPY
|
— | — |
8,050,234,000
JPY
|
— | — | — | — | — | — | — | — |
8,531,663,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,740,560,000
JPY
|
1,900,815,000
JPY
|
— | — |
1,572,197,000
JPY
|
— | — | — | — | — | — | — | — |
1,733,966,000
JPY
|
| Depreciation | — | — | — | — | — | — |
17,896,000
JPY
|
18,617,000
JPY
|
— | — |
19,453,000
JPY
|
— | — | — | — | — | — | — | — |
20,251,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
29,700,000
JPY
|
30,171,000
JPY
|
— | — |
17,920,000
JPY
|
— | — | — | — | — | — | — | — |
18,442,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
608,000
JPY
|
608,000
JPY
|
— | — |
637,000
JPY
|
— | — | — | — | — | — | — | — |
637,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
156,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,297,000
JPY
|
| Operating profit (loss) |
521,622,000
JPY
|
— |
871,984,000
JPY
|
91,416,000
JPY
|
— |
-348,460,000
JPY
|
1,004,753,000
JPY
|
1,136,563,000
JPY
|
— |
1,485,023,000
JPY
|
301,457,000
JPY
|
— |
255,457,000
JPY
|
— |
415,579,000
JPY
|
105,841,000
JPY
|
— |
776,877,000
JPY
|
-351,084,000
JPY
|
425,793,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,745,313,000
JPY
|
3,037,379,000
JPY
|
— | — |
1,873,654,000
JPY
|
— | — | — | — | — | — | — | — |
2,159,759,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
31,380,000
JPY
|
— | — | — |
36,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,003,342,000
JPY
|
1,105,971,000
JPY
|
— | — |
318,287,000
JPY
|
— | — | — | — | — | — | — | — |
409,003,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
61,048,000
JPY
|
34,001,000
JPY
|
— | — |
69,175,000
JPY
|
— | — | — | — | — | — | — | — |
34,279,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,003,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
29,668,000
JPY
|
7,811,000
JPY
|
— | — |
31,817,000
JPY
|
— | — | — | — | — | — | — | — |
10,532,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
39,845,000
JPY
|
38,484,000
JPY
|
— | — |
43,565,000
JPY
|
— | — | — | — | — | — | — | — |
41,832,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
177,714,000
JPY
|
— | — | — | — | — | — | — | — |
177,714,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
62,459,000
JPY
|
64,593,000
JPY
|
— | — |
52,344,000
JPY
|
— | — | — | — | — | — | — | — |
51,068,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
2,859,000
JPY
|
2,859,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
6,457,000
JPY
|
7,730,000
JPY
|
— | — |
1,797,000
JPY
|
— | — | — | — | — | — | — | — |
2,986,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
23,933,000
JPY
|
1,933,000
JPY
|
— | — |
39,288,000
JPY
|
— | — | — | — | — | — | — | — |
39,288,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
177,714,000
JPY
|
— | — | — | — | — | — | — | — |
177,714,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
979,409,000
JPY
|
1,104,037,000
JPY
|
— | — |
456,712,000
JPY
|
— | — | — | — | — | — | — | — |
547,428,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
356,028,000
JPY
|
406,904,000
JPY
|
— | — |
145,583,000
JPY
|
— | — | — | — | — | — | — | — |
191,247,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-35,167,000
JPY
|
-36,370,000
JPY
|
— | — |
42,854,000
JPY
|
— | — | — | — | — | — | — | — |
41,991,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
320,860,000
JPY
|
370,533,000
JPY
|
— | — |
188,438,000
JPY
|
— | — | — | — | — | — | — | — |
233,238,000
JPY
|
| Profit (loss) | — |
658,548,000
JPY
|
— | — |
658,548,000
JPY
|
— |
658,548,000
JPY
|
733,503,000
JPY
|
658,548,000
JPY
|
— |
268,273,000
JPY
|
268,273,000
JPY
|
— |
268,273,000
JPY
|
— | — |
268,273,000
JPY
|
— | — |
314,190,000
JPY
|