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 | — |
9,315,060,000
JPY
|
— |
6,136,521,000
JPY
|
— | — |
5,656,800,000
JPY
|
— | — |
8,769,855,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
144,824,000
JPY
|
— |
89,550,000
JPY
|
— | — |
97,519,000
JPY
|
— | — |
145,369,000
JPY
|
| Welfare expenses | — | — | — |
70,057,000
JPY
|
— | — |
65,837,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
4,931,000
JPY
|
— | — |
5,404,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,462,937,000
JPY
|
— |
5,081,373,000
JPY
|
— | — |
4,547,320,000
JPY
|
— | — |
6,887,004,000
JPY
|
| Selling, general and administrative expenses | — |
1,237,131,000
JPY
|
— |
845,624,000
JPY
|
— | — |
815,928,000
JPY
|
— | — |
1,206,059,000
JPY
|
| Provision of allowance for doubtful accounts | — |
3,066,000
JPY
|
— |
3,072,000
JPY
|
— | — |
-9,382,000
JPY
|
— | — |
-1,553,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
— | — | — | — | — | — | — |
621,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
614,992,000
JPY
|
— |
209,522,000
JPY
|
— | — |
293,551,000
JPY
|
— | — |
676,791,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
56,396,000
JPY
|
— |
44,032,000
JPY
|
— | — |
46,252,000
JPY
|
— | — |
58,052,000
JPY
|
| Ordinary profit (loss) | — |
650,590,000
JPY
|
— |
408,769,000
JPY
|
— | — |
308,943,000
JPY
|
— | — |
824,460,000
JPY
|
| Gross profit (loss) | — |
1,852,123,000
JPY
|
— |
1,055,147,000
JPY
|
— | — |
1,109,479,000
JPY
|
— | — |
1,882,851,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
62,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
180,562,000
JPY
|
— | — |
10,531,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
5,996,000
JPY
|
— | — | — | — | — | — | — |
6,018,000
JPY
|
| Non-operating income | — |
38,668,000
JPY
|
— |
200,799,000
JPY
|
— | — |
30,071,000
JPY
|
— | — |
157,887,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,915,000
JPY
|
— | — | — | — | — | — | — |
20,116,000
JPY
|
| Miscellaneous income | — | — | — |
19,444,000
JPY
|
— | — |
18,285,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,297,000
JPY
|
— |
1,341,027,000
JPY
|
— | — |
4,025,000
JPY
|
— | — |
4,025,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
174,000
JPY
|
— |
174,000
JPY
|
— | — |
14,591,000
JPY
|
— | — |
9,382,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,071,000
JPY
|
— |
1,552,000
JPY
|
— | — |
14,679,000
JPY
|
— | — |
10,218,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,896,000
JPY
|
— | — | — | — | — | — | — |
835,000
JPY
|
| Miscellaneous losses | — | — | — |
1,378,000
JPY
|
— | — |
88,000
JPY
|
— | — | — |
| Extraordinary losses | — |
549,773,000
JPY
|
— |
1,438,700,000
JPY
|
— | — |
95,662,000
JPY
|
— | — |
113,060,000
JPY
|
| Profit (loss) before income taxes | — |
104,114,000
JPY
|
— |
311,097,000
JPY
|
— | — |
217,306,000
JPY
|
— | — |
715,425,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
3,775,000
JPY
|
— | — |
3,775,000
JPY
|
| Gain on sale of investment securities | — |
3,297,000
JPY
|
— |
2,925,000
JPY
|
— | — |
250,000
JPY
|
— | — |
250,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
17,398,000
JPY
|
| Income taxes - current | — |
144,081,000
JPY
|
— |
8,270,000
JPY
|
— | — |
55,020,000
JPY
|
— | — |
146,420,000
JPY
|
| Income taxes - deferred | — |
-1,059,000
JPY
|
— |
4,355,000
JPY
|
— | — |
JPY
|
— | — |
-14,526,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
143,022,000
JPY
|
— |
12,625,000
JPY
|
— | — |
55,020,000
JPY
|
— | — |
131,893,000
JPY
|
| Profit (loss) |
298,471,000
JPY
|
-38,907,000
JPY
|
298,471,000
JPY
|
298,471,000
JPY
|
298,471,000
JPY
|
162,285,000
JPY
|
162,285,000
JPY
|
162,285,000
JPY
|
162,285,000
JPY
|
583,531,000
JPY
|