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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
5,221,970,000
JPY
|
— |
3,360,047,000
JPY
|
— |
8,582,018,000
JPY
|
— |
8,582,018,000
JPY
|
— |
2,868,557,000
JPY
|
— |
8,562,923,000
JPY
|
5,694,365,000
JPY
|
8,562,923,000
JPY
|
— |
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-300,000
JPY
|
— | — | — |
-300,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
6,296,630,000
JPY
|
— | — | — |
6,388,072,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
26,626,000
JPY
|
— | — | — |
22,950,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,973,951,000
JPY
|
— | — | — |
1,897,852,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,285,388,000
JPY
|
— | — | — |
2,174,850,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
370,104,000
JPY
|
— | — | — |
295,085,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-215,249,000
JPY
|
113,216,000
JPY
|
— |
413,469,000
JPY
|
— |
526,686,000
JPY
|
— |
311,436,000
JPY
|
— |
231,201,000
JPY
|
— |
276,998,000
JPY
|
244,559,000
JPY
|
475,760,000
JPY
|
— |
-198,761,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
463,000
JPY
|
— | — | — |
501,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
22,280,000
JPY
|
— | — | — |
19,555,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
13,368,000
JPY
|
— | — | — |
9,104,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
74,612,000
JPY
|
— | — | — |
40,126,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
80,023,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
13,881,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,419,000
JPY
|
— | — | — |
9,167,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
2,137,000
JPY
|
— | — | — |
5,488,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,945,000
JPY
|
— | — | — |
22,039,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,619,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
436,246,000
JPY
|
— | — | — |
295,085,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
80,023,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,297,000
JPY
|
— | — | — |
9,843,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
133,702,000
JPY
|
— | — | — |
99,843,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
302,544,000
JPY
|
— |
302,544,000
JPY
|
— |
302,544,000
JPY
|
302,544,000
JPY
|
195,242,000
JPY
|
— |
195,242,000
JPY
|
195,242,000
JPY
|
— | — |
195,242,000
JPY
|
— |