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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
3,469,000
JPY
|
1,243,690,000
JPY
|
— | — |
1,422,471,000
JPY
|
1,419,001,000
JPY
|
105,059,000
JPY
|
1,422,471,000
JPY
|
35,950,000
JPY
|
34,301,000
JPY
|
JPY
|
— |
1,425,630,000
JPY
|
1,248,078,000
JPY
|
1,425,630,000
JPY
|
— |
95,526,000
JPY
|
JPY
|
2,648,000
JPY
|
42,167,000
JPY
|
33,203,000
JPY
|
— | — |
4,007,000
JPY
|
1,421,623,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
7,662,000
JPY
|
— | — | — | — | — | — |
8,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
703,137,000
JPY
|
— | — | — | — | — | — |
708,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
682,820,000
JPY
|
— | — | — | — | — | — |
750,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,349,000
JPY
|
— | — | — | — | — | — |
5,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
313,078,000
JPY
|
— | — | — | — | — | — |
333,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
71,757,000
JPY
|
— | — | — | — | — | — |
-449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
526,000
JPY
|
96,987,000
JPY
|
— | — |
93,186,000
JPY
|
92,659,000
JPY
|
37,000
JPY
|
36,513,000
JPY
|
-9,369,000
JPY
|
5,004,000
JPY
|
-56,673,000
JPY
|
— |
32,951,000
JPY
|
60,395,000
JPY
|
-33,341,000
JPY
|
— |
-14,295,000
JPY
|
-66,292,000
JPY
|
-6,014,000
JPY
|
-11,495,000
JPY
|
3,629,000
JPY
|
— | — |
731,000
JPY
|
32,219,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
719,334,000
JPY
|
— | — | — | — | — | — |
716,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
38,078,000
JPY
|
— | — | — | — | — | — |
39,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,653,000
JPY
|
— | — | — | — | — | — |
5,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
17,639,000
JPY
|
— | — | — | — | — | — |
70,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — | — |
5,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,834,000
JPY
|
— | — | — | — | — | — |
6,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,221,000
JPY
|
— | — | — | — | — | — |
-2,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
56,600,000
JPY
|
— | — | — | — | — | — |
23,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
66,000
JPY
|
— | — |
66,000
JPY
|
66,000
JPY
|
JPY
|
66,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
4,179,000
JPY
|
4,179,000
JPY
|
21,812,000
JPY
|
— |
JPY
|
17,633,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
4,179,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,384,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
32,797,000
JPY
|
— | — | — | — | — | — |
46,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,489,000
JPY
|
— | — | — | — | — | — |
67,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
5,991,000
JPY
|
— | — | — | — | — | — |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
7,431,000
JPY
|
— | — | — | — | — | — |
11,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-12,247,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-4,815,000
JPY
|
— | — | — | — | — | — |
11,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
37,612,000
JPY
|
37,612,000
JPY
|
— | — | — |
37,612,000
JPY
|
— | — | — |
37,612,000
JPY
|
— | — |
35,596,000
JPY
|
35,596,000
JPY
|
— | — | — | — | — |
35,596,000
JPY
|
35,596,000
JPY
|
— | — |