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 | ||||||||||||||||||||||||
| Net sales |
9,908,489,000
JPY
|
— |
148,361,000
JPY
|
— |
-386,845,000
JPY
|
25,460,000
JPY
|
2,619,468,000
JPY
|
8,445,545,000
JPY
|
1,314,582,000
JPY
|
— |
9,547,104,000
JPY
|
— |
1,736,968,000
JPY
|
— | — | — | — | — |
137,315,000
JPY
|
7,202,533,000
JPY
|
719,566,000
JPY
|
8,059,414,000
JPY
|
-287,716,000
JPY
|
7,771,698,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
JPY
|
— | — | — |
3,684,858,000
JPY
|
— |
12,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,143,460,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
107,937,000
JPY
|
— | — | — | — | — |
105,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
27,282,000
JPY
|
— | — | — |
102,008,000
JPY
|
— |
25,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,977,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,036,885,000
JPY
|
— | — | — |
2,323,742,000
JPY
|
— |
901,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,872,942,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
850,000
JPY
|
— | — | — | — | — |
891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,823,438,000
JPY
|
— |
94,596,000
JPY
|
— |
-1,255,903,000
JPY
|
-29,030,000
JPY
|
1,582,582,000
JPY
|
4,508,050,000
JPY
|
220,790,000
JPY
|
— |
3,538,504,000
JPY
|
— |
823,235,000
JPY
|
— | — | — | — | — |
79,413,000
JPY
|
3,586,008,000
JPY
|
96,683,000
JPY
|
3,762,106,000
JPY
|
-1,006,810,000
JPY
|
2,755,295,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
67,752,000
JPY
|
— | — | — |
1,789,000
JPY
|
— |
75,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,619,468,000
JPY
|
— | — | — |
5,862,246,000
JPY
|
— |
1,724,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,628,237,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,553,720,000
JPY
|
— | — | — |
3,377,669,000
JPY
|
— |
819,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,692,304,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
71,317,000
JPY
|
— | — | — |
37,491,000
JPY
|
— |
77,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,618,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,558,000
JPY
|
— | — | — |
7,492,000
JPY
|
— |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,198,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
86,503,000
JPY
|
— | — | — |
88,359,000
JPY
|
— |
76,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,343,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
252,613,000
JPY
|
— |
JPY
|
— |
JPY
|
1,848,000
JPY
|
— |
240,947,000
JPY
|
11,666,000
JPY
|
JPY
|
254,462,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
240,947,000
JPY
|
JPY
|
240,947,000
JPY
|
JPY
|
240,947,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
100,179,000
JPY
|
— | — | — |
198,326,000
JPY
|
— |
81,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,609,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
12,825,000
JPY
|
— | — | — |
17,622,000
JPY
|
— |
3,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,356,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,553,720,000
JPY
|
— | — | — |
3,377,669,000
JPY
|
— |
819,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,692,304,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
204,674,000
JPY
|
— | — | — |
1,768,021,000
JPY
|
— |
40,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,980,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-33,007,000
JPY
|
— | — | — |
-297,362,000
JPY
|
— |
-2,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,385,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
171,667,000
JPY
|
— | — | — |
1,470,659,000
JPY
|
— |
37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,006,595,000
JPY
|
| Profit (loss) | — |
1,382,053,000
JPY
|
— |
1,382,053,000
JPY
|
— | — |
1,382,053,000
JPY
|
— | — | — |
1,907,010,000
JPY
|
1,382,053,000
JPY
|
781,871,000
JPY
|
781,871,000
JPY
|
— |
781,871,000
JPY
|
— |
781,871,000
JPY
|
— | — | — | — | — |
1,685,709,000
JPY
|