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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
6,566,419,000
JPY
|
78,179,000
JPY
|
— | — |
-234,294,000
JPY
|
1,345,915,000
JPY
|
6,410,305,000
JPY
|
1,740,965,000
JPY
|
145,214,000
JPY
|
4,680,239,000
JPY
|
— |
6,644,599,000
JPY
|
60,347,000
JPY
|
1,171,478,000
JPY
|
— | — | — |
5,774,244,000
JPY
|
8,408,000
JPY
|
3,982,555,000
JPY
|
1,722,933,000
JPY
|
5,713,897,000
JPY
|
-221,072,000
JPY
|
5,553,172,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
45,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,006,000
JPY
|
| Depreciation | — | — | — | — | — |
34,637,000
JPY
|
80,199,000
JPY
|
— | — | — | — | — | — |
36,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,232,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
427,691,000
JPY
|
3,793,707,000
JPY
|
— | — | — | — | — | — |
452,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,523,635,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
773,990,000
JPY
|
2,179,088,000
JPY
|
— | — | — | — | — | — |
633,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,897,357,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
2,640,000
JPY
|
— | — | — | — | — | — |
-6,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,018,000
JPY
|
| Other | — | — | — | — | — |
551,062,000
JPY
|
441,313,000
JPY
|
— | — | — | — | — | — |
436,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,919,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,354,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
76,705,000
JPY
|
— | — | — | — | — | — | — |
71,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
918,224,000
JPY
|
2,616,597,000
JPY
|
— | — | — | — | — | — |
718,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,029,536,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
233,864,000
JPY
|
519,636,000
JPY
|
— | — | — | — | — | — |
191,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,459,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
388,747,000
JPY
|
31,781,000
JPY
|
— | — |
16,980,000
JPY
|
144,233,000
JPY
|
437,509,000
JPY
|
-151,745,000
JPY
|
95,383,000
JPY
|
445,109,000
JPY
|
— |
420,528,000
JPY
|
-17,960,000
JPY
|
85,509,000
JPY
|
— | — | — |
36,663,000
JPY
|
8,408,000
JPY
|
164,994,000
JPY
|
-118,779,000
JPY
|
54,624,000
JPY
|
95,515,000
JPY
|
132,178,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,847,302,000
JPY
|
1,572,539,000
JPY
|
— | — | — | — | — | — |
587,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,819,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
13,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,015,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — |
163,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,045,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
118,295,000
JPY
|
99,188,000
JPY
|
— | — | — | — | — | — |
118,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,981,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
55,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,680,000
JPY
|
| Other | — | — | — | — | — |
35,992,000
JPY
|
3,097,000
JPY
|
— | — | — | — | — | — |
4,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,585,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,388,000
JPY
|
11,388,000
JPY
|
— | — | — | — | — | — |
11,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,357,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
28,665,000
JPY
|
17,061,000
JPY
|
— | — | — | — | — | — |
12,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,700,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
11,604,000
JPY
|
204,000
JPY
|
— | — | — | — | — | — |
1,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,343,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
174,078,000
JPY
|
89,865,000
JPY
|
— | — | — | — | — | — |
592,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,076,000
JPY
|
| Impairment losses |
43,354,000
JPY
|
JPY
|
— | — |
JPY
|
— |
43,354,000
JPY
|
43,354,000
JPY
|
JPY
|
JPY
|
— |
43,354,000
JPY
|
JPY
|
— | — | — | — |
70,413,000
JPY
|
JPY
|
10,037,000
JPY
|
60,375,000
JPY
|
70,413,000
JPY
|
JPY
|
70,413,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,907,088,000
JPY
|
2,002,310,000
JPY
|
— | — | — | — | — | — |
186,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,202,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,566,728,000
JPY
|
1,566,728,000
JPY
|
— | — | — | — | — | — |
122,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,105,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
5,811,000
JPY
|
5,811,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
381,000
JPY
|
381,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — |
157,003,000
JPY
|
268,952,000
JPY
|
— | — | — | — | — | — |
19,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,392,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
1,031,000
JPY
|
-37,914,000
JPY
|
— | — | — | — | — | — |
-4,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,669,000
JPY
|
| Income taxes | — | — | — | — | — |
158,034,000
JPY
|
231,037,000
JPY
|
— | — | — | — | — | — |
15,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,062,000
JPY
|
| Profit (loss) | — | — |
1,749,053,000
JPY
|
1,749,053,000
JPY
|
— |
1,749,053,000
JPY
|
1,771,272,000
JPY
|
— | — | — |
1,749,053,000
JPY
|
— | — |
171,445,000
JPY
|
171,445,000
JPY
|
171,445,000
JPY
|
171,445,000
JPY
|
— | — | — | — | — | — |
30,139,000
JPY
|