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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
17,456,312,000
JPY
|
64,997,680,000
JPY
|
— | — |
9,579,809,000
JPY
|
44,826,595,000
JPY
|
60,833,288,000
JPY
|
5,326,099,000
JPY
|
23,064,755,000
JPY
|
6,855,931,000
JPY
|
2,714,772,000
JPY
|
— |
50,326,853,000
JPY
|
6,054,409,000
JPY
|
— |
5,904,044,000
JPY
|
2,850,074,000
JPY
|
27,298,297,000
JPY
|
15,496,435,000
JPY
|
11,070,101,000
JPY
|
— | — |
68,673,363,000
JPY
|
64,495,274,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
39,964,882,000
JPY
|
53,473,448,000
JPY
|
— | — | — | — | — |
45,629,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,559,074,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,680,852,000
JPY
|
5,755,597,000
JPY
|
— | — | — | — | — |
3,654,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,403,661,000
JPY
|
| Depreciation | — | — | — | — | — |
81,535,000
JPY
|
386,775,000
JPY
|
— | — | — | — | — |
94,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,079,000
JPY
|
| Other | — | — | — | — | — | — |
1,107,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,352,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
266,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,812,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000
JPY
|
15,200,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,517,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,861,712,000
JPY
|
7,359,839,000
JPY
|
— | — | — | — | — |
4,697,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,936,199,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — |
131,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,766,000
JPY
|
| Operating profit (loss) |
154,424,000
JPY
|
2,230,821,000
JPY
|
— | — |
469,115,000
JPY
|
1,180,860,000
JPY
|
1,604,242,000
JPY
|
274,858,000
JPY
|
1,033,542,000
JPY
|
105,366,000
JPY
|
193,514,000
JPY
|
— |
1,042,714,000
JPY
|
352,548,000
JPY
|
— |
85,167,000
JPY
|
338,886,000
JPY
|
649,347,000
JPY
|
230,610,000
JPY
|
623,888,000
JPY
|
— | — |
2,280,449,000
JPY
|
1,532,538,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,422,504,000
JPY
|
1,658,598,000
JPY
|
— | — | — | — | — |
1,298,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,605,939,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
185,394,000
JPY
|
37,350,000
JPY
|
— | — | — | — | — |
209,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,560,000
JPY
|
| Non-operating income | — | — | — | — | — |
293,056,000
JPY
|
112,711,000
JPY
|
— | — | — | — | — |
311,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,425,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
11,708,000
JPY
|
22,710,000
JPY
|
— | — | — | — | — |
11,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,761,000
JPY
|
| Purchase discounts | — | — | — | — | — |
3,271,000
JPY
|
7,137,000
JPY
|
— | — | — | — | — |
4,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,150,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,311,000
JPY
|
31,769,000
JPY
|
— | — | — | — | — |
28,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,410,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
193,320,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
193,320,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
193,320,000
JPY
|
JPY
|
JPY
|
— | — |
193,320,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
51,411,000
JPY
|
58,356,000
JPY
|
— | — | — | — | — |
55,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,023,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
40,000
JPY
|
106,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
388,233,000
JPY
|
354,365,000
JPY
|
— | — | — | — | — |
81,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
15,845,000
JPY
|
354,365,000
JPY
|
— | — |
JPY
|
338,520,000
JPY
|
354,365,000
JPY
|
JPY
|
338,520,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,034,270,000
JPY
|
1,304,232,000
JPY
|
— | — | — | — | — |
1,216,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,605,939,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
460,000,000
JPY
|
598,099,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,903,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
178,213,000
JPY
|
214,183,000
JPY
|
— | — | — | — | — |
28,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,707,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
638,213,000
JPY
|
812,283,000
JPY
|
— | — | — | — | — |
391,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,611,000
JPY
|
| Profit (loss) | — | — |
396,057,000
JPY
|
396,057,000
JPY
|
— |
396,057,000
JPY
|
491,949,000
JPY
|
— | — | — | — |
396,057,000
JPY
|
824,742,000
JPY
|
— |
824,742,000
JPY
|
— | — | — | — | — |
824,742,000
JPY
|
824,742,000
JPY
|
— |
1,042,328,000
JPY
|