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 |
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 | — | — |
10,370,036,000
JPY
|
— | — |
10,370,036,000
JPY
|
— | — |
7,831,435,000
JPY
|
— | — |
| Cost of sales | — | — |
7,048,173,000
JPY
|
— | — |
7,048,173,000
JPY
|
— | — |
5,269,251,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
126,568,000
JPY
|
— | — |
109,051,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
79,867,000
JPY
|
— | — |
72,984,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
2,544,821,000
JPY
|
— | — |
2,492,512,000
JPY
|
— | — |
2,002,144,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
159,000
JPY
|
— | — |
71,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating profit (loss) | — | — |
777,042,000
JPY
|
— | — |
829,350,000
JPY
|
— | — |
560,038,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,321,863,000
JPY
|
— | — |
3,321,863,000
JPY
|
— | — |
2,562,183,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
765,780,000
JPY
|
— | — |
818,089,000
JPY
|
— | — |
535,357,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — |
70,000
JPY
|
— | — |
70,000
JPY
|
— | — |
36,000
JPY
|
— | — |
| Other | — | — |
192,000
JPY
|
— | — |
192,000
JPY
|
— | — |
206,000
JPY
|
— | — |
| Non-operating income | — | — |
3,669,000
JPY
|
— | — |
3,669,000
JPY
|
— | — |
2,945,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
5,103,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
8,273,000
JPY
|
— | — |
8,273,000
JPY
|
— | — |
255,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
42,000
JPY
|
— | — |
| Non-operating expenses | — | — |
14,930,000
JPY
|
— | — |
14,930,000
JPY
|
— | — |
27,626,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
765,780,000
JPY
|
— | — |
818,089,000
JPY
|
— | — |
540,461,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Income taxes - current | — | — |
125,316,000
JPY
|
— | — |
125,316,000
JPY
|
— | — |
7,020,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
55,116,000
JPY
|
— | — |
55,116,000
JPY
|
— | — |
-147,282,000
JPY
|
— | — |
| Income taxes | — | — |
180,432,000
JPY
|
— | — |
180,432,000
JPY
|
— | — |
-132,058,000
JPY
|
— | — |
| Profit (loss) | — |
637,657,000
JPY
|
585,348,000
JPY
|
— |
637,657,000
JPY
|
637,657,000
JPY
|
637,657,000
JPY
|
672,519,000
JPY
|
672,519,000
JPY
|
672,519,000
JPY
|
672,519,000
JPY
|
| Profit (loss) attributable to owners of parent |
585,348,000
JPY
|
— |
585,348,000
JPY
|
585,348,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
75,888,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
75,888,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
661,236,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
661,236,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |