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 |
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 | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
4,998,275,000
JPY
|
— | — |
-661,059,000
JPY
|
— |
2,291,365,000
JPY
|
36,575,140,000
JPY
|
29,946,558,000
JPY
|
— |
37,236,200,000
JPY
|
— | — | — | — | — |
21,287,074,000
JPY
|
1,861,435,000
JPY
|
13,978,251,000
JPY
|
5,447,387,000
JPY
|
-940,414,000
JPY
|
20,346,659,000
JPY
|
| Operating revenue | — | — | — | — |
2,800,910,000
JPY
|
— | — | — | — | — |
1,788,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
360,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,628,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
17,490,000
JPY
|
— |
17,490,000
JPY
|
— | — | — |
14,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,770,000
JPY
|
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
16,747,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,109,140,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
94,250,000
JPY
|
— | — | — | — | — |
89,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
123,489,000
JPY
|
— | — | — | — | — |
123,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
118,148,000
JPY
|
— | — | — | — | — |
122,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
61,313,000
JPY
|
— | — | — | — | — |
63,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,133,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,110,844,000
JPY
|
| Operating expenses | — | — | — | — |
1,255,420,000
JPY
|
— | — | — | — | — |
919,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
19,827,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,237,518,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,128,755,000
JPY
|
— |
12,500,881,000
JPY
|
— | — | — |
1,284,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,730,297,000
JPY
|
| Operating profit (loss) |
450,298,000
JPY
|
— | — |
-229,009,000
JPY
|
1,545,490,000
JPY
|
-102,161,000
JPY
|
11,694,326,000
JPY
|
11,575,199,000
JPY
|
— |
11,923,336,000
JPY
|
868,647,000
JPY
|
— | — | — | — |
4,349,427,000
JPY
|
-240,587,000
JPY
|
3,963,117,000
JPY
|
626,896,000
JPY
|
-222,753,000
JPY
|
4,126,673,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — |
597,854,000
JPY
|
— | — | — | — | — |
267,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
2,892,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,795,882,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — |
553,181,000
JPY
|
— |
660,505,000
JPY
|
— | — | — |
426,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
509,311,000
JPY
|
| Non-operating income | — | — | — | — |
583,265,000
JPY
|
— |
806,554,000
JPY
|
— | — | — |
429,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,031,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
30,083,000
JPY
|
— |
133,622,000
JPY
|
— | — | — |
3,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,517,000
JPY
|
| Extraordinary income | — | — | — | — |
45,143,000
JPY
|
— |
96,699,000
JPY
|
— | — | — |
426,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,289,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
13,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,407,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— |
17,100,000
JPY
|
— | — | — |
1,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,868,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
509,386,000
JPY
|
JPY
|
JPY
|
— |
509,386,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,894,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
45,143,000
JPY
|
— |
96,699,000
JPY
|
— | — | — |
426,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,186,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,173,899,000
JPY
|
— |
12,580,481,000
JPY
|
— | — | — |
1,710,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,760,718,000
JPY
|
| Income taxes - current | — | — | — | — |
73,763,000
JPY
|
— |
4,366,708,000
JPY
|
— | — | — |
136,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,681,022,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-761,000
JPY
|
— |
-372,213,000
JPY
|
— | — | — |
1,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,152,000
JPY
|
| Income taxes | — | — | — | — |
73,001,000
JPY
|
— |
3,994,495,000
JPY
|
— | — | — |
137,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,870,000
JPY
|
| Profit (loss) | — |
2,100,897,000
JPY
|
2,100,897,000
JPY
|
— |
2,100,897,000
JPY
|
— |
8,585,986,000
JPY
|
— |
2,100,897,000
JPY
|
— |
1,572,939,000
JPY
|
1,572,939,000
JPY
|
1,572,939,000
JPY
|
— |
1,572,939,000
JPY
|
— | — | — | — | — |
3,144,848,000
JPY
|