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 | — |
13,732,744,000
JPY
|
— |
12,381,493,000
JPY
|
— | — |
10,518,639,000
JPY
|
— | — |
11,578,940,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
58,378,000
JPY
|
— |
18,377,000
JPY
|
— | — |
19,541,000
JPY
|
— | — |
71,520,000
JPY
|
| Other | — |
271,571,000
JPY
|
— |
239,217,000
JPY
|
— | — |
216,078,000
JPY
|
— | — |
241,669,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
10,679,286,000
JPY
|
— |
9,710,546,000
JPY
|
— | — |
8,271,901,000
JPY
|
— | — |
9,073,132,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
143,494,000
JPY
|
— |
127,110,000
JPY
|
— | — |
114,090,000
JPY
|
— | — |
129,090,000
JPY
|
| Taxes and dues | — |
85,252,000
JPY
|
— |
80,025,000
JPY
|
— | — |
72,513,000
JPY
|
— | — |
76,647,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,323,473,000
JPY
|
— |
1,092,021,000
JPY
|
— | — |
992,835,000
JPY
|
— | — |
1,283,398,000
JPY
|
| Operating profit (loss) | — |
1,729,984,000
JPY
|
— |
1,578,924,000
JPY
|
— | — |
1,253,902,000
JPY
|
— | — |
1,222,409,000
JPY
|
| Ordinary profit (loss) | — |
1,743,967,000
JPY
|
— |
1,590,900,000
JPY
|
— | — |
1,269,531,000
JPY
|
— | — |
1,238,200,000
JPY
|
| Gross profit (loss) | — |
3,053,457,000
JPY
|
— |
2,670,946,000
JPY
|
— | — |
2,246,737,000
JPY
|
— | — |
2,505,808,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
82,120,000
JPY
|
— |
74,314,000
JPY
|
— | — |
71,271,000
JPY
|
— | — |
80,607,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
132,000
JPY
|
— |
127,000
JPY
|
— | — |
97,000
JPY
|
— | — |
102,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
64,491,000
JPY
|
— |
54,856,000
JPY
|
— | — |
50,737,000
JPY
|
— | — |
56,158,000
JPY
|
| Bonuses | — |
42,509,000
JPY
|
— |
42,509,000
JPY
|
— | — |
41,992,000
JPY
|
— | — |
41,992,000
JPY
|
| Supplies expenses | — |
37,248,000
JPY
|
— |
32,736,000
JPY
|
— | — |
32,828,000
JPY
|
— | — |
40,257,000
JPY
|
| Amortization of goodwill | — |
71,814,000
JPY
|
— | — | — | — | — | — | — |
71,814,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
796,000
JPY
|
— |
796,000
JPY
|
— | — |
824,000
JPY
|
— | — |
824,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
19,838,000
JPY
|
— |
17,822,000
JPY
|
— | — |
20,926,000
JPY
|
— | — |
21,097,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,096,000
JPY
|
— |
2,096,000
JPY
|
— | — |
1,886,000
JPY
|
— | — |
1,886,000
JPY
|
| Other | — |
3,475,000
JPY
|
— |
1,464,000
JPY
|
— | — |
627,000
JPY
|
— | — |
793,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,855,000
JPY
|
— |
5,846,000
JPY
|
— | — |
5,296,000
JPY
|
— | — |
5,305,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
5,050,000
JPY
|
— |
5,050,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Other | — |
9,000
JPY
|
— |
JPY
|
— | — |
79,000
JPY
|
— | — |
88,000
JPY
|
| Profit (loss) before income taxes | — |
1,743,967,000
JPY
|
— |
1,590,900,000
JPY
|
— | — |
1,269,531,000
JPY
|
— | — |
1,238,200,000
JPY
|
| Income taxes - current | — |
520,320,000
JPY
|
— |
419,578,000
JPY
|
— | — |
442,137,000
JPY
|
— | — |
498,453,000
JPY
|
| Income taxes - deferred | — |
-14,517,000
JPY
|
— |
5,500,000
JPY
|
— | — |
-17,093,000
JPY
|
— | — |
-34,305,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
505,802,000
JPY
|
— |
425,079,000
JPY
|
— | — |
425,044,000
JPY
|
— | — |
464,148,000
JPY
|
| Profit (loss) |
1,165,821,000
JPY
|
1,238,164,000
JPY
|
1,165,821,000
JPY
|
1,165,821,000
JPY
|
1,165,821,000
JPY
|
844,487,000
JPY
|
844,487,000
JPY
|
844,487,000
JPY
|
844,487,000
JPY
|
774,052,000
JPY
|