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 |
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 |
538,101,000
JPY
|
12,775,636,000
JPY
|
9,917,709,000
JPY
|
— |
11,448,017,000
JPY
|
-1,327,619,000
JPY
|
2,319,826,000
JPY
|
— |
9,933,594,000
JPY
|
314,250,000
JPY
|
2,462,774,000
JPY
|
— |
12,843,041,000
JPY
|
10,130,263,000
JPY
|
10,066,016,000
JPY
|
-1,445,576,000
JPY
|
— |
11,397,464,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — |
129,942,000
JPY
|
— | — | — | — |
186,082,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
9,803,652,000
JPY
|
— | — | — | — |
9,944,181,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-190,000
JPY
|
— | — | — |
-190,000
JPY
|
— | — | — | — |
-500,000
JPY
|
— | — | — |
-500,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
91,873,000
JPY
|
— | — | — |
67,652,000
JPY
|
— | — | — | — |
75,654,000
JPY
|
— | — | — |
105,368,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — |
36,386,000
JPY
|
— | — | — | — |
59,611,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
8,238,185,000
JPY
|
— | — | — |
6,963,610,000
JPY
|
— | — | — | — |
7,516,003,000
JPY
|
— | — | — |
8,592,790,000
JPY
|
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
6,927,223,000
JPY
|
— | — | — | — |
7,456,391,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,988,822,000
JPY
|
— | — | — |
2,802,732,000
JPY
|
— | — | — | — |
2,679,847,000
JPY
|
— | — | — |
2,906,070,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
13,913,000
JPY
|
183,161,000
JPY
|
202,747,000
JPY
|
— |
221,009,000
JPY
|
37,847,000
JPY
|
-33,498,000
JPY
|
— |
167,251,000
JPY
|
5,428,000
JPY
|
50,491,000
JPY
|
— |
-51,568,000
JPY
|
-65,587,000
JPY
|
-107,489,000
JPY
|
-49,827,000
JPY
|
— |
-101,396,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
262,554,000
JPY
|
— | — | — |
251,553,000
JPY
|
— | — | — | — |
-104,958,000
JPY
|
— | — | — |
-79,408,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,209,832,000
JPY
|
— | — | — |
2,969,984,000
JPY
|
— | — | — | — |
2,614,260,000
JPY
|
— | — | — |
2,804,673,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
9,322,000
JPY
|
— | — | — |
15,834,000
JPY
|
— | — | — | — |
14,756,000
JPY
|
— | — | — |
3,730,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
2,221,000
JPY
|
— | — | — | — |
1,651,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
131,171,000
JPY
|
— | — | — |
170,952,000
JPY
|
— | — | — | — |
100,616,000
JPY
|
— | — | — |
134,418,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
14,227,000
JPY
|
— | — | — |
7,514,000
JPY
|
— | — | — | — |
6,150,000
JPY
|
— | — | — |
13,790,000
JPY
|
| Purchase discounts | — | — | — | — |
16,161,000
JPY
|
— | — | — |
16,086,000
JPY
|
— | — | — | — |
15,744,000
JPY
|
— | — | — |
15,865,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
62,751,000
JPY
|
— | — | — |
31,396,000
JPY
|
— | — | — | — |
39,577,000
JPY
|
— | — | — |
57,741,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,529,000
JPY
|
— | — | — |
16,113,000
JPY
|
— | — | — | — |
262,442,000
JPY
|
— | — | — |
630,793,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
89,626,000
JPY
|
— | — | — |
86,650,000
JPY
|
— | — | — | — |
139,988,000
JPY
|
— | — | — |
112,430,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,781,000
JPY
|
— | — | — |
4,113,000
JPY
|
— | — | — | — |
665,000
JPY
|
— | — | — |
2,453,000
JPY
|
| Extraordinary losses | — | — | — | — |
110,897,000
JPY
|
— | — | — |
102,165,000
JPY
|
— | — | — | — |
104,855,000
JPY
|
— | — | — |
85,547,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
153,186,000
JPY
|
— | — | — |
165,502,000
JPY
|
— | — | — | — |
52,628,000
JPY
|
— | — | — |
465,837,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
243,462,000
JPY
|
— | — | — |
243,789,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
17,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
56,944,000
JPY
|
— | — | — |
50,137,000
JPY
|
— | — | — | — |
26,895,000
JPY
|
— | — | — |
33,923,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-117,058,000
JPY
|
— | — | — |
-117,058,000
JPY
|
— | — | — | — |
-35,287,000
JPY
|
— | — | — |
-35,287,000
JPY
|
| Income taxes | — | — | — | — |
-60,114,000
JPY
|
— | — | — |
-66,920,000
JPY
|
— | — | — | — |
-8,391,000
JPY
|
— | — | — |
-1,363,000
JPY
|
| Profit (loss) | — | — | — |
232,423,000
JPY
|
213,300,000
JPY
|
— | — |
232,423,000
JPY
|
232,423,000
JPY
|
— | — |
61,020,000
JPY
|
— |
61,020,000
JPY
|
— | — |
61,020,000
JPY
|
467,200,000
JPY
|