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 |
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 |
3,242,965,000
JPY
|
— |
3,242,965,000
JPY
|
JPY
|
3,217,085,000
JPY
|
25,879,000
JPY
|
— |
2,285,246,000
JPY
|
— | — |
3,145,350,000
JPY
|
3,182,131,000
JPY
|
2,071,984,000
JPY
|
-4,183,000
JPY
|
— | — |
36,781,000
JPY
|
3,177,947,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
2,191,129,000
JPY
|
— | — | — | — |
1,385,922,000
JPY
|
— | — | — | — |
1,321,011,000
JPY
|
— | — | — | — |
2,220,185,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
91,944,000
JPY
|
— | — | — | — |
82,719,000
JPY
|
— | — | — | — |
75,234,000
JPY
|
— | — | — | — |
91,134,000
JPY
|
| Rent expenses on land and buildings | — | — |
84,813,000
JPY
|
— | — | — | — |
75,469,000
JPY
|
— | — | — | — |
81,936,000
JPY
|
— | — | — | — |
82,676,000
JPY
|
| Depreciation | — | — |
6,800,000
JPY
|
— | — | — | — |
6,807,000
JPY
|
— | — | — | — |
7,665,000
JPY
|
— | — | — | — |
7,665,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
822,632,000
JPY
|
— | — | — | — |
690,544,000
JPY
|
— | — | — | — |
718,034,000
JPY
|
— | — | — | — |
778,785,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
572,553,000
JPY
|
— |
229,203,000
JPY
|
-343,349,000
JPY
|
576,574,000
JPY
|
-4,021,000
JPY
|
— |
208,780,000
JPY
|
— | — |
547,416,000
JPY
|
552,488,000
JPY
|
32,938,000
JPY
|
-373,512,000
JPY
|
— | — |
5,072,000
JPY
|
178,975,000
JPY
|
| Gross profit (loss) | — | — |
1,051,835,000
JPY
|
— | — | — | — |
899,324,000
JPY
|
— | — | — | — |
750,972,000
JPY
|
— | — | — | — |
957,761,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Ordinary profit (loss) | — | — |
226,426,000
JPY
|
— | — | — | — |
205,985,000
JPY
|
— | — | — | — |
41,881,000
JPY
|
— | — | — | — |
217,640,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
404,000
JPY
|
— | — | — | — |
386,000
JPY
|
— | — | — | — |
10,416,000
JPY
|
— | — | — | — |
40,138,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
171,000
JPY
|
— | — | — | — |
171,000
JPY
|
— | — | — | — |
149,000
JPY
|
— | — | — | — |
149,000
JPY
|
| Other | — | — |
232,000
JPY
|
— | — | — | — |
214,000
JPY
|
— | — | — | — |
757,000
JPY
|
— | — | — | — |
789,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,039,000
JPY
|
— | — | — | — |
1,039,000
JPY
|
— | — | — | — |
1,473,000
JPY
|
— | — | — | — |
1,473,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
44,320,000
JPY
|
— | — | — | — |
40,874,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
3,181,000
JPY
|
— | — | — | — |
3,181,000
JPY
|
— | — | — | — |
1,473,000
JPY
|
— | — | — | — |
1,473,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
288,000
JPY
|
— | — | — | — |
288,000
JPY
|
— | — | — | — |
4,796,000
JPY
|
— | — | — | — |
4,796,000
JPY
|
| Impairment losses | — | — |
288,000
JPY
|
— | — | — | — |
288,000
JPY
|
— | — | — | — |
3,220,000
JPY
|
— | — | — | — |
3,220,000
JPY
|
| Profit (loss) before income taxes | — | — |
226,137,000
JPY
|
— | — | — | — |
205,696,000
JPY
|
— | — | — | — |
37,084,000
JPY
|
— | — | — | — |
212,844,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
1,575,000
JPY
|
— | — | — | — |
1,575,000
JPY
|
| Income taxes - current | — | — |
64,007,000
JPY
|
— | — | — | — |
61,641,000
JPY
|
— | — | — | — |
21,715,000
JPY
|
— | — | — | — |
76,081,000
JPY
|
| Income taxes - deferred | — | — |
-1,670,000
JPY
|
— | — | — | — |
-5,688,000
JPY
|
— | — | — | — |
1,895,000
JPY
|
— | — | — | — |
5,158,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
62,337,000
JPY
|
— | — | — | — |
55,953,000
JPY
|
— | — | — | — |
23,610,000
JPY
|
— | — | — | — |
81,240,000
JPY
|
| Profit (loss) | — |
149,743,000
JPY
|
163,800,000
JPY
|
— | — | — |
149,743,000
JPY
|
149,743,000
JPY
|
149,743,000
JPY
|
13,474,000
JPY
|
— | — |
13,474,000
JPY
|
— |
13,474,000
JPY
|
13,474,000
JPY
|
— |
131,604,000
JPY
|