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 |
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 |
7,282,689,000
JPY
|
— |
7,400,748,000
JPY
|
119,490,000
JPY
|
— |
7,402,180,000
JPY
|
7,247,132,000
JPY
|
— |
5,952,236,000
JPY
|
122,935,000
JPY
|
— |
6,075,171,000
JPY
|
5,811,574,000
JPY
|
— | — |
6,074,613,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — |
188,409,000
JPY
|
— | — | — |
163,554,000
JPY
|
— | — | — | — | — |
177,370,000
JPY
|
— | — |
201,313,000
JPY
|
| Depreciation | — | — | — | — | — | — |
13,837,000
JPY
|
— | — | — | — | — |
7,034,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
4,138,372,000
JPY
|
— | — | — |
3,935,987,000
JPY
|
— | — | — | — | — |
3,204,562,000
JPY
|
— | — |
3,455,323,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,123,302,000
JPY
|
— | — | — |
2,016,982,000
JPY
|
— | — | — | — | — |
1,769,707,000
JPY
|
— | — |
1,878,386,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,943,000
JPY
|
— | — | — |
1,943,000
JPY
|
— | — | — | — | — |
2,786,000
JPY
|
— | — |
2,786,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
1,937,000
JPY
|
— | — |
1,937,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
3,262,376,000
JPY
|
— | — | — |
3,311,144,000
JPY
|
— | — | — | — | — |
2,607,012,000
JPY
|
— | — |
2,619,289,000
JPY
|
| Operating profit (loss) |
2,320,906,000
JPY
|
— |
1,139,073,000
JPY
|
-38,814,000
JPY
|
— |
2,282,091,000
JPY
|
1,294,161,000
JPY
|
— |
1,857,742,000
JPY
|
-24,697,000
JPY
|
— |
1,833,045,000
JPY
|
837,305,000
JPY
|
— | — |
740,903,000
JPY
|
| Ordinary profit (loss) | — | — |
1,183,519,000
JPY
|
— | — | — |
1,257,870,000
JPY
|
— | — | — | — | — |
835,011,000
JPY
|
— | — |
780,470,000
JPY
|
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — | — |
991,000
JPY
|
— | — | — | — | — |
1,034,000
JPY
|
— | — |
9,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
49,324,000
JPY
|
— | — | — |
33,878,000
JPY
|
— | — | — | — | — |
19,358,000
JPY
|
— | — |
42,537,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
3,290,000
JPY
|
— | — | — |
3,286,000
JPY
|
— | — | — | — | — |
3,295,000
JPY
|
— | — |
13,863,000
JPY
|
| Extraordinary income | — | — |
363,848,000
JPY
|
— | — | — |
363,848,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,794,000
JPY
|
— | — | — |
2,975,000
JPY
|
— | — | — | — | — |
1,760,000
JPY
|
— | — |
589,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
4,879,000
JPY
|
— | — | — |
70,169,000
JPY
|
— | — | — | — | — |
21,652,000
JPY
|
— | — |
2,970,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
376,000
JPY
|
— | — |
376,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
65,292,000
JPY
|
— | — | — | — | — |
17,525,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — |
3,084,000
JPY
|
— | — | — |
1,901,000
JPY
|
— | — | — | — | — |
51,000
JPY
|
— | — |
67,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,547,368,000
JPY
|
— | — | — |
1,621,719,000
JPY
|
— | — | — | — | — |
835,011,000
JPY
|
— | — |
780,470,000
JPY
|
| Income taxes - current | — | — |
224,089,000
JPY
|
— | — | — |
222,827,000
JPY
|
— | — | — | — | — |
117,679,000
JPY
|
— | — |
118,941,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
224,089,000
JPY
|
— | — | — |
222,827,000
JPY
|
— | — | — | — | — |
117,679,000
JPY
|
— | — |
118,941,000
JPY
|
| Profit (loss) | — |
1,398,891,000
JPY
|
1,323,278,000
JPY
|
— |
1,398,891,000
JPY
|
— |
1,398,891,000
JPY
|
1,398,891,000
JPY
|
— | — |
717,332,000
JPY
|
— |
717,332,000
JPY
|
717,332,000
JPY
|
717,332,000
JPY
|
661,529,000
JPY
|