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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
9,586,457,000
JPY
|
— |
2,498,302,000
JPY
|
— | — |
669,799,000
JPY
|
— | — |
8,859,249,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
6,405,812,000
JPY
|
— | — | — | — | — | — | — |
5,980,522,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
132,197,000
JPY
|
— |
56,220,000
JPY
|
— | — |
32,171,000
JPY
|
— | — |
121,917,000
JPY
|
| Depreciation | — | — | — |
3,151,000
JPY
|
— | — |
3,570,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,381,482,000
JPY
|
— |
312,776,000
JPY
|
— | — |
275,275,000
JPY
|
— | — |
1,315,736,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
5,270,000
JPY
|
— | — | — | — | — | — | — |
10,646,000
JPY
|
| Operating profit (loss) | — |
1,799,161,000
JPY
|
— |
2,185,526,000
JPY
|
— | — |
394,524,000
JPY
|
— | — |
1,562,989,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
3,180,644,000
JPY
|
— |
2,498,302,000
JPY
|
— | — |
669,799,000
JPY
|
— | — |
2,878,726,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,628,000
JPY
|
— |
3,594,000
JPY
|
— | — |
2,017,000
JPY
|
— | — |
25,193,000
JPY
|
| Ordinary profit (loss) | — |
1,820,074,000
JPY
|
— |
2,186,080,000
JPY
|
— | — |
397,251,000
JPY
|
— | — |
1,589,415,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
24,545,000
JPY
|
— |
3,706,000
JPY
|
— | — |
2,805,000
JPY
|
— | — |
28,112,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,376,000
JPY
|
— |
112,000
JPY
|
— | — |
788,000
JPY
|
— | — |
1,964,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
542,000
JPY
|
— |
660,000
JPY
|
— | — |
78,000
JPY
|
— | — |
122,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
2,409,000
JPY
|
— | — |
2,574,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — |
21,396,000
JPY
|
— | — |
18,988,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,632,000
JPY
|
— |
3,153,000
JPY
|
— | — |
78,000
JPY
|
— | — |
1,686,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
278,000
JPY
|
— |
2,000
JPY
|
— | — |
JPY
|
— | — |
28,000
JPY
|
| Extraordinary losses | — |
148,032,000
JPY
|
— | — | — | — | — | — | — |
7,357,000
JPY
|
| Impairment losses | — |
147,739,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
1,672,042,000
JPY
|
— |
2,186,080,000
JPY
|
— | — |
397,251,000
JPY
|
— | — |
1,582,057,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
292,000
JPY
|
— | — | — | — | — | — | — |
7,357,000
JPY
|
| Income taxes - current | — |
559,707,000
JPY
|
— |
290,000
JPY
|
— | — |
312,000
JPY
|
— | — |
498,695,000
JPY
|
| Income taxes - deferred | — |
-47,384,000
JPY
|
— |
-8,813,000
JPY
|
— | — |
JPY
|
— | — |
-19,752,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
512,323,000
JPY
|
— |
-8,523,000
JPY
|
— | — |
312,000
JPY
|
— | — |
478,942,000
JPY
|
| Profit (loss) |
2,194,603,000
JPY
|
1,159,719,000
JPY
|
2,194,603,000
JPY
|
2,194,603,000
JPY
|
2,194,603,000
JPY
|
396,939,000
JPY
|
396,939,000
JPY
|
396,939,000
JPY
|
396,939,000
JPY
|
1,103,115,000
JPY
|