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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Net sales |
10,999,875,000
JPY
|
343,867,000
JPY
|
1,096,162,000
JPY
|
— |
233,471,000
JPY
|
8,489,797,000
JPY
|
1,180,443,000
JPY
|
— |
7,838,491,000
JPY
|
— |
11,303,974,000
JPY
|
— |
11,343,743,000
JPY
|
367,497,000
JPY
|
7,810,209,000
JPY
|
970,042,000
JPY
|
— |
152,158,000
JPY
|
8,499,997,000
JPY
|
1,119,830,000
JPY
|
— | — |
11,109,527,000
JPY
|
10,742,029,000
JPY
|
10,947,849,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
19,824,000
JPY
|
— |
25,792,000
JPY
|
— | — | — |
22,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,311,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
3,789,577,000
JPY
|
— |
5,990,729,000
JPY
|
— | — | — |
3,868,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,860,167,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,178,181,000
JPY
|
— |
4,410,979,000
JPY
|
— | — | — |
2,996,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,159,021,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
897,162,000
JPY
|
— |
938,676,000
JPY
|
— | — | — |
967,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
960,756,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,048,913,000
JPY
|
— |
5,313,245,000
JPY
|
— | — | — |
3,941,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,087,682,000
JPY
|
| Operating profit (loss) |
987,206,000
JPY
|
-89,058,000
JPY
|
95,631,000
JPY
|
— |
-63,519,000
JPY
|
911,068,000
JPY
|
44,026,000
JPY
|
— |
870,731,000
JPY
|
— |
902,265,000
JPY
|
— |
898,147,000
JPY
|
-68,354,000
JPY
|
945,540,000
JPY
|
28,598,000
JPY
|
— |
-37,629,000
JPY
|
957,154,000
JPY
|
43,610,000
JPY
|
— | — |
923,379,000
JPY
|
991,733,000
JPY
|
928,661,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
26,503,000
JPY
|
— |
40,703,000
JPY
|
— | — | — |
21,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,787,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,420,000
JPY
|
— |
3,174,000
JPY
|
— | — | — |
3,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,151,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
294,333,000
JPY
|
— | — | — | — | — |
273,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
12,169,000
JPY
|
72,000
JPY
|
— |
12,169,000
JPY
|
JPY
|
12,241,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
69,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
69,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
72,000
JPY
|
— |
4,293,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
17,693,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
897,162,000
JPY
|
— |
1,005,630,000
JPY
|
— | — | — |
967,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
960,756,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
298,900,000
JPY
|
— |
311,215,000
JPY
|
— | — | — |
240,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,548,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,659,000
JPY
|
— |
-16,812,000
JPY
|
— | — | — |
25,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,467,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
296,240,000
JPY
|
— |
294,402,000
JPY
|
— | — | — |
265,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,016,000
JPY
|
| Profit (loss) | — | — | — |
600,922,000
JPY
|
— | — | — |
600,922,000
JPY
|
600,922,000
JPY
|
— |
711,227,000
JPY
|
600,922,000
JPY
|
— | — |
701,341,000
JPY
|
— |
701,341,000
JPY
|
— | — | — |
701,341,000
JPY
|
701,341,000
JPY
|
— | — |
686,739,000
JPY
|