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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
311,310,000
JPY
|
2,776,068,000
JPY
|
— |
2,464,758,000
JPY
|
— | — | — |
2,776,068,000
JPY
|
2,713,469,000
JPY
|
— | — |
2,224,799,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
511,136,000
JPY
|
— | — | — | — | — | — |
466,605,000
JPY
|
— | — |
418,201,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
6,404,000
JPY
|
— | — |
4,694,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,945,180,000
JPY
|
— | — | — | — | — | — |
1,914,148,000
JPY
|
— | — |
1,663,102,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
18,393,000
JPY
|
— | — | — | — | — | — |
18,393,000
JPY
|
— | — |
10,198,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,264,932,000
JPY
|
— | — | — | — | — | — |
2,246,864,000
JPY
|
— | — |
1,806,597,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
63,962,000
JPY
|
319,751,000
JPY
|
— |
522,200,000
JPY
|
— | — | — |
586,162,000
JPY
|
332,715,000
JPY
|
— | — |
143,495,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
314,882,000
JPY
|
— | — | — | — | — | — |
327,928,000
JPY
|
— | — |
141,791,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,290,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
— | — |
24,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
269,000
JPY
|
— | — | — | — | — | — |
269,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
834,000
JPY
|
— | — | — | — | — | — |
797,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,465,000
JPY
|
— | — | — | — | — | — |
1,448,000
JPY
|
— | — |
1,546,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
2,395,000
JPY
|
2,395,000
JPY
|
— |
JPY
|
2,395,000
JPY
|
JPY
|
2,395,000
JPY
|
— |
JPY
|
— |
2,395,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— | — |
61,000
JPY
|
— | — |
| Other | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — |
147,000
JPY
|
— | — |
1,467,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,334,000
JPY
|
— | — | — | — | — | — |
6,235,000
JPY
|
— | — |
3,249,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — | — |
2,317,000
JPY
|
— | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
312,564,000
JPY
|
— | — | — | — | — | — |
325,610,000
JPY
|
— | — |
143,081,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,290,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
98,602,000
JPY
|
— | — | — | — | — | — |
98,567,000
JPY
|
— | — |
28,299,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — | — |
2,317,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-16,651,000
JPY
|
— | — | — | — | — | — |
-8,457,000
JPY
|
— | — |
5,035,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
81,950,000
JPY
|
— | — | — | — | — | — |
90,109,000
JPY
|
— | — |
33,334,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
235,501,000
JPY
|
— |
230,614,000
JPY
|
— | — | — | — |
235,501,000
JPY
|
— |
235,501,000
JPY
|
235,501,000
JPY
|
109,746,000
JPY
|
109,746,000
JPY
|
109,746,000
JPY
|
109,746,000
JPY
|
| Profit (loss) attributable to owners of parent |
230,614,000
JPY
|
— | — | — | — |
230,614,000
JPY
|
— | — |
230,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
232,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
232,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |