Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
5,034,954,000
JPY
|
— | — |
5,016,286,000
JPY
|
— | — | — |
4,160,712,000
JPY
|
— | — | — |
4,223,373,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,897,734,000
JPY
|
— | — |
2,793,406,000
JPY
|
— | — | — |
2,568,952,000
JPY
|
— | — | — |
2,670,790,000
JPY
|
| Depreciation | — | — | — | — | — |
30,474,000
JPY
|
— | — | — |
30,125,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,566,000
JPY
|
— | — |
1,224,000
JPY
|
— | — | — |
-247,000
JPY
|
— | — | — |
-247,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
1,617,236,000
JPY
|
— | — |
1,646,098,000
JPY
|
— | — | — |
1,229,298,000
JPY
|
— | — | — |
1,224,012,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
3,417,718,000
JPY
|
— | — |
3,370,187,000
JPY
|
— | — | — |
2,931,414,000
JPY
|
— | — | — |
2,999,361,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
519,983,000
JPY
|
— | — |
576,780,000
JPY
|
— | — | — |
362,461,000
JPY
|
— | — | — |
328,570,000
JPY
|
| Ordinary profit (loss) | — | — |
500,942,000
JPY
|
— | — |
553,696,000
JPY
|
— | — | — |
363,089,000
JPY
|
— | — | — |
325,525,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | — | — |
16,668,000
JPY
|
— | — |
11,405,000
JPY
|
— | — | — |
8,865,000
JPY
|
— | — | — |
9,975,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
2,331,000
JPY
|
— | — |
126,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — |
153,000
JPY
|
| Miscellaneous income | — | — |
3,232,000
JPY
|
— | — |
3,232,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
524,000
JPY
|
— | — |
512,000
JPY
|
— | — | — |
940,000
JPY
|
— | — | — |
940,000
JPY
|
| Other | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,045,000
JPY
|
| Non-operating expenses | — | — |
35,709,000
JPY
|
— | — |
34,490,000
JPY
|
— | — | — |
8,237,000
JPY
|
— | — | — |
13,021,000
JPY
|
| Share issuance costs | — | — |
15,393,000
JPY
|
— | — |
15,393,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
71,706,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
500,942,000
JPY
|
— | — |
481,989,000
JPY
|
— | — | — |
363,089,000
JPY
|
— | — | — |
325,525,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
181,008,000
JPY
|
— | — |
180,440,000
JPY
|
— | — | — |
203,214,000
JPY
|
— | — | — |
203,284,000
JPY
|
| Income taxes - deferred | — | — |
-15,497,000
JPY
|
— | — |
-14,805,000
JPY
|
— | — | — |
-115,368,000
JPY
|
— | — | — |
-115,368,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
165,511,000
JPY
|
— | — |
165,634,000
JPY
|
— | — | — |
87,846,000
JPY
|
— | — | — |
87,916,000
JPY
|
| Profit (loss) | — |
316,354,000
JPY
|
335,431,000
JPY
|
— |
316,354,000
JPY
|
316,354,000
JPY
|
316,354,000
JPY
|
275,242,000
JPY
|
— |
275,242,000
JPY
|
— |
275,242,000
JPY
|
275,242,000
JPY
|
237,608,000
JPY
|
| Profit (loss) attributable to owners of parent |
335,431,000
JPY
|
— |
335,431,000
JPY
|
335,431,000
JPY
|
— | — | — | — |
237,608,000
JPY
|
— |
237,608,000
JPY
|
— | — |
237,608,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
11,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
| Other comprehensive income | — | — |
11,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
| Comprehensive income | — | — |
347,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,849,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
347,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,849,000
JPY
|