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 |
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 |
3,144,527,000
JPY
|
— | — |
-13,397,000
JPY
|
3,413,549,000
JPY
|
3,891,067,000
JPY
|
566,877,000
JPY
|
— |
3,904,464,000
JPY
|
193,059,000
JPY
|
533,168,000
JPY
|
4,000,124,000
JPY
|
— |
188,293,000
JPY
|
3,857,625,000
JPY
|
— | — |
4,579,087,000
JPY
|
-15,447,000
JPY
|
4,563,640,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
2,842,696,000
JPY
|
3,198,333,000
JPY
|
— | — | — | — | — |
3,404,494,000
JPY
|
— | — | — | — | — | — | — |
3,797,104,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
2,976,000
JPY
|
— | — | — | — | — | — |
2,923,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
479,816,000
JPY
|
586,728,000
JPY
|
— | — | — | — | — |
469,065,000
JPY
|
— | — | — | — | — | — | — |
566,170,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
60,954,000
JPY
|
78,450,000
JPY
|
— | — | — | — | — |
59,894,000
JPY
|
— | — | — | — | — | — | — |
77,240,000
JPY
|
| Operating profit (loss) |
111,352,000
JPY
|
— | — |
-237,420,000
JPY
|
91,036,000
JPY
|
106,005,000
JPY
|
191,572,000
JPY
|
— |
343,425,000
JPY
|
40,500,000
JPY
|
174,565,000
JPY
|
126,565,000
JPY
|
— |
49,223,000
JPY
|
220,367,000
JPY
|
— | — |
444,156,000
JPY
|
-243,789,000
JPY
|
200,366,000
JPY
|
| Gross profit (loss) | — | — | — | — |
570,853,000
JPY
|
692,734,000
JPY
|
— | — | — | — | — |
595,630,000
JPY
|
— | — | — | — | — | — | — |
766,536,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
569,000
JPY
|
571,000
JPY
|
— | — | — | — | — |
551,000
JPY
|
— | — | — | — | — | — | — |
553,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — | — |
109,555,000
JPY
|
— | — | — | — | — | — | — |
180,270,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
39,782,000
JPY
|
40,647,000
JPY
|
— | — | — | — | — |
36,459,000
JPY
|
— | — | — | — | — | — | — |
36,834,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
9,765,000
JPY
|
7,936,000
JPY
|
— | — | — | — | — |
19,758,000
JPY
|
— | — | — | — | — | — | — |
17,048,000
JPY
|
| Other | — | — | — | — |
2,678,000
JPY
|
3,113,000
JPY
|
— | — | — | — | — |
5,073,000
JPY
|
— | — | — | — | — | — | — |
4,717,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
48,527,000
JPY
|
— | — | — | — | — | — | — |
48,527,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
41,918,000
JPY
|
42,783,000
JPY
|
— | — | — | — | — |
36,769,000
JPY
|
— | — | — | — | — | — | — |
37,144,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
2,135,000
JPY
|
2,135,000
JPY
|
— | — | — | — | — |
309,000
JPY
|
— | — | — | — | — | — | — |
309,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — | — |
158,082,000
JPY
|
— | — | — | — | — | — | — |
228,797,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
841,000
JPY
|
— | — | — | — | — | — | — |
841,000
JPY
|
| Income taxes - current | — | — | — | — |
18,106,000
JPY
|
20,859,000
JPY
|
— | — | — | — | — |
52,489,000
JPY
|
— | — | — | — | — | — | — |
75,264,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
1,331,000
JPY
|
2,126,000
JPY
|
— | — | — | — | — |
-3,178,000
JPY
|
— | — | — | — | — | — | — |
-3,292,000
JPY
|
| Income taxes | — | — | — | — |
19,438,000
JPY
|
22,986,000
JPY
|
— | — | — | — | — |
49,310,000
JPY
|
— | — | — | — | — | — | — |
71,972,000
JPY
|
| Profit (loss) | — |
39,445,000
JPY
|
39,445,000
JPY
|
— |
39,445,000
JPY
|
48,172,000
JPY
|
— |
39,445,000
JPY
|
— | — | — |
108,771,000
JPY
|
108,771,000
JPY
|
— | — |
108,771,000
JPY
|
108,771,000
JPY
|
— | — |
156,825,000
JPY
|