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 |
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 | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
12,197,724,000
JPY
|
4,183,132,000
JPY
|
6,490,215,000
JPY
|
— | — |
-66,049,000
JPY
|
7,021,563,000
JPY
|
12,131,675,000
JPY
|
1,524,376,000
JPY
|
— |
6,350,355,000
JPY
|
— | — |
985,766,000
JPY
|
— | — |
3,907,259,000
JPY
|
5,408,638,000
JPY
|
10,301,663,000
JPY
|
-16,655,000
JPY
|
10,285,008,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,977,376,000
JPY
|
9,337,835,000
JPY
|
— | — |
4,639,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,944,163,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,793,284,000
JPY
|
2,225,488,000
JPY
|
— | — |
1,665,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,311,000
JPY
|
| Depreciation | — | — | — | — | — | — |
31,114,000
JPY
|
33,791,000
JPY
|
— | — |
34,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,307,000
JPY
|
| Other | — | — | — | — | — | — | — |
467,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
447,035,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — |
20,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,037,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
208,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,898,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
308,227,000
JPY
|
516,287,000
JPY
|
— | — |
151,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,479,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,044,186,000
JPY
|
2,793,839,000
JPY
|
— | — |
1,711,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,340,844,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Operating profit (loss) |
568,350,000
JPY
|
108,159,000
JPY
|
341,163,000
JPY
|
— | — |
JPY
|
250,902,000
JPY
|
568,350,000
JPY
|
119,028,000
JPY
|
— |
45,520,000
JPY
|
— | — |
-108,028,000
JPY
|
— | — |
99,236,000
JPY
|
228,324,000
JPY
|
219,533,000
JPY
|
JPY
|
219,533,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
32,424,000
JPY
|
— | — | — |
81,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
67,443,000
JPY
|
10,358,000
JPY
|
— | — |
111,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,149,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
| Other | — | — | — | — | — | — |
5,018,000
JPY
|
3,540,000
JPY
|
— | — |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,277,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
21,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,773,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — |
25,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,826,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
9,760,000
JPY
|
8,833,000
JPY
|
18,594,000
JPY
|
JPY
|
18,594,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,188,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
1,630,000
JPY
|
— | — |
84,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,136,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
4,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,532,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
10,118,000
JPY
|
62,421,000
JPY
|
— | — |
5,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,203,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,649,000
JPY
|
1,050,000
JPY
|
— | — |
5,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
308,227,000
JPY
|
514,656,000
JPY
|
— | — |
66,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,342,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
60,951,000
JPY
|
155,572,000
JPY
|
— | — |
17,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,931,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-13,006,000
JPY
|
-23,684,000
JPY
|
— | — |
-1,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,471,000
JPY
|
| Income taxes | — | — | — | — | — | — |
47,945,000
JPY
|
131,887,000
JPY
|
— | — |
15,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,402,000
JPY
|
| Profit (loss) | — | — | — |
260,282,000
JPY
|
260,282,000
JPY
|
— |
260,282,000
JPY
|
382,769,000
JPY
|
— |
260,282,000
JPY
|
50,847,000
JPY
|
50,847,000
JPY
|
50,847,000
JPY
|
— | — |
50,847,000
JPY
|
— | — | — | — |
66,939,000
JPY
|