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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,502,000
JPY
|
— | — |
9,683,320,000
JPY
|
9,678,817,000
JPY
|
8,091,889,000
JPY
|
-1,591,430,000
JPY
|
9,012,838,000
JPY
|
665,978,000
JPY
|
— | — |
10,656,441,000
JPY
|
8,930,561,000
JPY
|
— |
-1,725,879,000
JPY
|
— | — | — |
4,811,000
JPY
|
9,880,489,000
JPY
|
10,651,629,000
JPY
|
771,139,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-19,691,000
JPY
|
— | — | — | — | — | — |
44,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
356,715,000
JPY
|
— | — | — | — | — | — |
437,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
6,106,000
JPY
|
— | — | — | — | — | — |
20,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
33,247,000
JPY
|
— | — | — | — | — | — |
32,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
119,746,000
JPY
|
— | — | — | — | — | — |
112,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
67,020,000
JPY
|
— | — | — | — | — | — |
71,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
21,711,000
JPY
|
— | — | — | — | — | — |
20,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,463,000
JPY
|
— | — |
523,369,000
JPY
|
518,906,000
JPY
|
194,584,000
JPY
|
-328,784,000
JPY
|
532,492,000
JPY
|
-13,585,000
JPY
|
— | — |
573,320,000
JPY
|
163,752,000
JPY
|
— |
-409,567,000
JPY
|
— | — | — |
4,781,000
JPY
|
554,722,000
JPY
|
568,539,000
JPY
|
13,816,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
264,705,000
JPY
|
— | — | — | — | — | — |
228,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
51,730,000
JPY
|
— | — | — | — | — | — |
55,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
104,878,000
JPY
|
— | — | — | — | — | — |
118,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
10,167,000
JPY
|
— | — | — | — | — | — |
16,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
168,228,000
JPY
|
— | — | — | — | — | — |
123,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — |
2,105,000
JPY
|
— | — | — | — | — | — |
2,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
36,434,000
JPY
|
— | — | — | — | — | — |
34,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
11,000
JPY
|
— | — | — |
27,920,000
JPY
|
27,931,000
JPY
|
— |
26,524,000
JPY
|
1,396,000
JPY
|
— |
JPY
|
— |
27,931,000
JPY
|
— | — | — |
JPY
|
— |
11,000
JPY
|
26,524,000
JPY
|
27,920,000
JPY
|
1,396,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
34,758,000
JPY
|
— | — | — | — | — | — |
54,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
6,237,000
JPY
|
— | — | — | — | — | — |
7,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,731,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
425,201,000
JPY
|
— | — | — | — | — | — |
352,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
135,369,000
JPY
|
— | — | — | — | — | — |
126,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
168,228,000
JPY
|
— | — | — | — | — | — |
119,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
7,731,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,869,000
JPY
|
— | — | — | — | — | — |
6,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
133,500,000
JPY
|
— | — | — | — | — | — |
132,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
291,701,000
JPY
|
291,701,000
JPY
|
— | — |
291,701,000
JPY
|
— | — | — |
291,701,000
JPY
|
— | — |
219,669,000
JPY
|
219,669,000
JPY
|
— |
219,669,000
JPY
|
— |
219,669,000
JPY
|
— | — | — | — |