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 | ||||||||||
| Net sales | — |
6,258,428,000
JPY
|
— |
4,381,115,000
JPY
|
— | — |
2,711,898,000
JPY
|
— | — |
5,474,413,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
65,351,000
JPY
|
— | — | — | — | — | — | — |
64,428,000
JPY
|
| Depreciation | — |
65,724,000
JPY
|
— |
1,947,000
JPY
|
— | — |
1,755,000
JPY
|
— | — |
53,515,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,985,404,000
JPY
|
— |
3,754,205,000
JPY
|
— | — |
2,562,368,000
JPY
|
— | — |
3,972,478,000
JPY
|
| Selling, general and administrative expenses | — |
2,259,564,000
JPY
|
— |
589,700,000
JPY
|
— | — |
562,167,000
JPY
|
— | — |
2,253,595,000
JPY
|
| Provision of allowance for doubtful accounts | — |
156,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
13,459,000
JPY
|
— |
37,209,000
JPY
|
— | — |
-412,636,000
JPY
|
— | — |
-751,660,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
10,255,000
JPY
|
— |
1,516,000
JPY
|
— | — |
308,000
JPY
|
— | — |
2,611,000
JPY
|
| Ordinary profit (loss) | — |
188,883,000
JPY
|
— |
220,259,000
JPY
|
— | — |
-281,239,000
JPY
|
— | — |
-756,781,000
JPY
|
| Gross profit (loss) | — |
2,273,024,000
JPY
|
— |
626,910,000
JPY
|
— | — |
149,530,000
JPY
|
— | — |
1,501,934,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
213,728,000
JPY
|
— |
213,477,000
JPY
|
— | — |
159,876,000
JPY
|
— | — |
35,550,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,865,000
JPY
|
— |
10,516,000
JPY
|
— | — |
1,908,000
JPY
|
— | — |
1,908,000
JPY
|
| Miscellaneous income | — |
5,099,000
JPY
|
— |
3,253,000
JPY
|
— | — |
3,634,000
JPY
|
— | — |
1,232,000
JPY
|
| Extraordinary income | — |
246,000
JPY
|
— |
89,000
JPY
|
— | — |
JPY
|
— | — |
150,368,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
206,132,000
JPY
|
— | — | — | — | — | — | — |
216,511,000
JPY
|
| Transportation expenses | — |
94,965,000
JPY
|
— | — | — | — | — | — | — |
88,156,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,134,000
JPY
|
— |
4,172,000
JPY
|
— | — |
2,360,000
JPY
|
— | — |
5,439,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
38,304,000
JPY
|
— |
30,427,000
JPY
|
— | — |
28,479,000
JPY
|
— | — |
40,671,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
1,432,000
JPY
|
— |
572,000
JPY
|
— | — |
JPY
|
— | — |
3,432,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— |
42,386,000
JPY
|
— | — |
159,168,000
JPY
|
— | — |
27,372,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
246,000
JPY
|
— |
89,000
JPY
|
— | — |
JPY
|
— | — |
138,000
JPY
|
| Profit (loss) before income taxes | — |
189,129,000
JPY
|
— |
177,962,000
JPY
|
— | — |
-440,408,000
JPY
|
— | — |
-633,786,000
JPY
|
| Income taxes - current | — |
38,395,000
JPY
|
— |
36,282,000
JPY
|
— | — |
3,240,000
JPY
|
— | — |
2,776,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
2,299,000
JPY
|
| Income taxes - deferred | — |
-33,638,000
JPY
|
— |
-4,222,000
JPY
|
— | — |
13,594,000
JPY
|
— | — |
22,916,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
4,756,000
JPY
|
— |
32,059,000
JPY
|
— | — |
16,834,000
JPY
|
— | — |
25,693,000
JPY
|
| Profit (loss) |
145,903,000
JPY
|
184,372,000
JPY
|
145,903,000
JPY
|
145,903,000
JPY
|
145,903,000
JPY
|
-457,242,000
JPY
|
-457,242,000
JPY
|
-457,242,000
JPY
|
-457,242,000
JPY
|
-659,479,000
JPY
|