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 | — |
127,611,491,000
JPY
|
— | — | — | — | — | — | — |
106,598,594,000
JPY
|
| Operating revenue | — | — | — |
3,554,514,000
JPY
|
— | — |
3,676,752,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
234,285,000
JPY
|
— |
176,436,000
JPY
|
— | — |
175,911,000
JPY
|
— | — |
230,806,000
JPY
|
| Rent expenses on land and buildings | — |
9,968,537,000
JPY
|
— |
4,535,000
JPY
|
— | — |
3,930,000
JPY
|
— | — |
9,546,325,000
JPY
|
| Depreciation | — |
3,336,987,000
JPY
|
— |
61,109,000
JPY
|
— | — |
57,392,000
JPY
|
— | — |
2,593,096,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
43,611,731,000
JPY
|
— | — | — | — | — | — | — |
35,862,789,000
JPY
|
| Selling, general and administrative expenses | — |
78,676,996,000
JPY
|
— | — | — | — | — | — | — |
69,267,404,000
JPY
|
| Operating expenses | — | — | — |
2,644,635,000
JPY
|
— | — |
2,269,789,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
8,555,000
JPY
|
— | — | — | — | — | — | — |
3,327,000
JPY
|
| Operating profit (loss) | — |
5,322,763,000
JPY
|
— |
909,879,000
JPY
|
— | — |
1,406,963,000
JPY
|
— | — |
1,468,400,000
JPY
|
| Gross profit (loss) | — |
83,999,759,000
JPY
|
— | — | — | — | — | — | — |
70,735,804,000
JPY
|
| Ordinary profit (loss) | — |
5,978,746,000
JPY
|
— |
928,260,000
JPY
|
— | — |
1,409,369,000
JPY
|
— | — |
3,914,262,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
20,960,000
JPY
|
— |
87,369,000
JPY
|
— | — |
65,276,000
JPY
|
— | — |
14,998,000
JPY
|
| Extraordinary income | — |
145,926,000
JPY
|
— |
6,016,000
JPY
|
— | — |
JPY
|
— | — |
118,105,000
JPY
|
| Other | — |
257,000
JPY
|
— | — | — | — | — | — | — |
5,818,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
1,878,000
JPY
|
— |
1,878,000
JPY
|
— | — |
1,875,000
JPY
|
— | — |
1,875,000
JPY
|
| Non-operating income | — |
1,046,273,000
JPY
|
— |
158,518,000
JPY
|
— | — |
132,319,000
JPY
|
— | — |
2,814,139,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
486,159,000
JPY
|
— |
9,492,000
JPY
|
— | — |
8,890,000
JPY
|
— | — |
316,483,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
112,612,000
JPY
|
— |
105,111,000
JPY
|
— | — |
84,625,000
JPY
|
— | — |
86,438,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,457,522,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — |
1,383,612,000
JPY
|
| Impairment losses | — |
1,238,781,000
JPY
|
— | — | — | — | — | — | — |
1,256,013,000
JPY
|
| Other | — |
17,333,000
JPY
|
— | — | — | — | — | — | — |
100,775,000
JPY
|
| Non-operating expenses | — |
390,290,000
JPY
|
— |
140,137,000
JPY
|
— | — |
129,913,000
JPY
|
— | — |
368,277,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
20,779,000
JPY
|
— | — |
34,010,000
JPY
|
— | — | — |
| Other | — |
82,170,000
JPY
|
— |
9,290,000
JPY
|
— | — |
5,037,000
JPY
|
— | — |
83,823,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,911,000
JPY
|
— |
6,016,000
JPY
|
— | — |
JPY
|
— | — |
1,579,000
JPY
|
| Profit (loss) before income taxes | — |
4,667,151,000
JPY
|
— |
934,277,000
JPY
|
— | — |
1,409,369,000
JPY
|
— | — |
2,648,755,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
40,692,000
JPY
|
— | — | — | — | — | — | — |
1,694,000
JPY
|
| Loss on retirement of non-current assets | — |
15,794,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — |
6,564,000
JPY
|
| Income taxes - current | — |
1,941,445,000
JPY
|
— |
4,827,000
JPY
|
— | — |
597,722,000
JPY
|
— | — |
1,432,475,000
JPY
|
| Income taxes - deferred | — |
-189,806,000
JPY
|
— |
445,254,000
JPY
|
— | — |
-4,955,000
JPY
|
— | — |
-38,859,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,751,639,000
JPY
|
— |
450,081,000
JPY
|
— | — |
592,767,000
JPY
|
— | — |
1,393,615,000
JPY
|
| Profit (loss) |
484,196,000
JPY
|
2,915,512,000
JPY
|
484,196,000
JPY
|
484,196,000
JPY
|
484,196,000
JPY
|
816,602,000
JPY
|
816,602,000
JPY
|
816,602,000
JPY
|
816,602,000
JPY
|
1,255,139,000
JPY
|