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 | ||||||||||
| Net sales | — |
7,998,397,000
JPY
|
— |
7,299,555,000
JPY
|
— | — |
8,732,064,000
JPY
|
— | — |
9,240,171,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
20,062,000
JPY
|
— | — |
20,280,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
5,205,511,000
JPY
|
— | — |
6,364,627,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — |
265,345,000
JPY
|
— | — |
258,805,000
JPY
|
— | — | — |
| Cost of sales | — |
5,794,109,000
JPY
|
— |
5,477,275,000
JPY
|
— | — |
6,623,650,000
JPY
|
— | — |
6,881,711,000
JPY
|
| Ending merchandise inventory | — | — | — |
13,643,000
JPY
|
— | — |
20,062,000
JPY
|
— | — | — |
| Total | — | — | — |
5,490,919,000
JPY
|
— | — |
6,643,713,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
86,120,000
JPY
|
— | — |
76,263,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
11,132,000
JPY
|
— |
11,132,000
JPY
|
— | — |
108,000
JPY
|
— | — |
108,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,702,000
JPY
|
— |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
10,851,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,121,153,000
JPY
|
— |
1,719,845,000
JPY
|
— | — |
1,632,048,000
JPY
|
— | — |
1,936,164,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
200,801,000
JPY
|
— |
168,534,000
JPY
|
— | — |
160,319,000
JPY
|
— | — |
191,937,000
JPY
|
| Ordinary profit (loss) | — |
47,748,000
JPY
|
— |
119,754,000
JPY
|
— | — |
477,307,000
JPY
|
— | — |
455,245,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
2,204,287,000
JPY
|
— |
1,822,280,000
JPY
|
— | — |
2,108,413,000
JPY
|
— | — |
2,358,459,000
JPY
|
| Operating profit (loss) | — |
83,134,000
JPY
|
— |
102,434,000
JPY
|
— | — |
476,365,000
JPY
|
— | — |
422,295,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
26,000
JPY
|
— |
22,000
JPY
|
— | — |
87,000
JPY
|
— | — |
37,000
JPY
|
| Non-operating income | — |
28,692,000
JPY
|
— |
18,325,000
JPY
|
— | — |
3,801,000
JPY
|
— | — |
38,582,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,940,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — |
12,075,000
JPY
|
— |
9,344,000
JPY
|
— | — |
3,348,000
JPY
|
— | — |
6,788,000
JPY
|
| Extraordinary income | — |
2,962,000
JPY
|
— | — | — | — | — | — | — |
1,643,000
JPY
|
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — |
1,643,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,089,000
JPY
|
— | — | — | — | — | — | — |
2,723,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
27,856,000
JPY
|
— |
34,650,000
JPY
|
— | — |
41,667,000
JPY
|
— | — |
41,667,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
64,078,000
JPY
|
— |
1,004,000
JPY
|
— | — |
2,858,000
JPY
|
— | — |
5,631,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
1,215,000
JPY
|
— |
1,004,000
JPY
|
— | — |
2,858,000
JPY
|
— | — |
2,908,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
22,854,000
JPY
|
— |
85,104,000
JPY
|
— | — |
435,640,000
JPY
|
— | — |
415,222,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
7,481,000
JPY
|
— | — |
7,481,000
JPY
|
| Income taxes - current | — |
27,670,000
JPY
|
— |
26,422,000
JPY
|
— | — |
109,191,000
JPY
|
— | — |
111,682,000
JPY
|
| Income taxes - deferred | — |
-6,260,000
JPY
|
— |
7,612,000
JPY
|
— | — |
4,815,000
JPY
|
— | — |
5,057,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
21,410,000
JPY
|
— |
34,035,000
JPY
|
— | — |
114,007,000
JPY
|
— | — |
116,740,000
JPY
|
| Profit (loss) |
51,069,000
JPY
|
1,444,000
JPY
|
51,069,000
JPY
|
51,069,000
JPY
|
51,069,000
JPY
|
321,633,000
JPY
|
321,633,000
JPY
|
321,633,000
JPY
|
321,633,000
JPY
|
298,481,000
JPY
|