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 |
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 | — |
62,025,489,000
JPY
|
— |
51,423,695,000
JPY
|
— | — |
51,124,415,000
JPY
|
— | — |
58,972,245,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
53,843,346,000
JPY
|
— |
45,269,061,000
JPY
|
— | — |
45,786,087,000
JPY
|
— | — |
51,348,558,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-29,905,000
JPY
|
— |
-33,671,000
JPY
|
— | — |
-41,766,000
JPY
|
— | — |
-38,690,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
198,071,000
JPY
|
— |
128,483,000
JPY
|
— | — |
114,934,000
JPY
|
— | — |
171,876,000
JPY
|
| Other | — |
1,425,832,000
JPY
|
— | — | — | — | — | — | — |
1,373,130,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,527,466,000
JPY
|
— |
4,999,712,000
JPY
|
— | — |
4,806,974,000
JPY
|
— | — |
6,306,269,000
JPY
|
| Operating profit (loss) | — |
1,654,676,000
JPY
|
— |
1,154,921,000
JPY
|
— | — |
531,353,000
JPY
|
— | — |
1,317,418,000
JPY
|
| Gross profit (loss) | — |
8,182,142,000
JPY
|
— |
6,154,634,000
JPY
|
— | — |
5,338,328,000
JPY
|
— | — |
7,623,687,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
341,542,000
JPY
|
— | — |
148,243,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
8,767,000
JPY
|
— | — | — | — | — | — | — |
9,243,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
1,741,723,000
JPY
|
— |
1,469,383,000
JPY
|
— | — |
712,453,000
JPY
|
— | — |
1,295,408,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Storage costs | — |
711,297,000
JPY
|
— |
679,210,000
JPY
|
— | — |
660,675,000
JPY
|
— | — |
689,524,000
JPY
|
| Non-operating income | — |
194,186,000
JPY
|
— |
521,043,000
JPY
|
— | — |
285,577,000
JPY
|
— | — |
113,002,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
14,719,000
JPY
|
— | — | — | — | — | — | — |
16,862,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
41,416,000
JPY
|
— |
57,043,000
JPY
|
— | — |
45,996,000
JPY
|
— | — |
46,551,000
JPY
|
| Extraordinary income | — |
196,808,000
JPY
|
— |
104,121,000
JPY
|
— | — |
8,930,000
JPY
|
— | — |
31,409,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
95,210,000
JPY
|
— |
73,777,000
JPY
|
— | — |
62,002,000
JPY
|
— | — |
79,361,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
251,574,000
JPY
|
— |
40,778,000
JPY
|
— | — |
2,062,000
JPY
|
— | — |
3,641,000
JPY
|
| Impairment losses | — |
161,935,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
107,139,000
JPY
|
— |
206,582,000
JPY
|
— | — |
104,477,000
JPY
|
— | — |
135,011,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
89,111,000
JPY
|
— | — |
15,241,000
JPY
|
— | — | — |
| Other | — |
11,928,000
JPY
|
— |
24,838,000
JPY
|
— | — |
8,291,000
JPY
|
— | — |
13,919,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
325,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
104,121,000
JPY
|
— |
104,121,000
JPY
|
— | — |
6,130,000
JPY
|
— | — |
6,130,000
JPY
|
| Profit (loss) before income taxes | — |
1,686,957,000
JPY
|
— |
1,532,725,000
JPY
|
— | — |
719,321,000
JPY
|
— | — |
1,323,176,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,612,000
JPY
|
— |
2,185,000
JPY
|
— | — |
JPY
|
— | — |
3,641,000
JPY
|
| Income taxes - current | — |
566,841,000
JPY
|
— |
444,276,000
JPY
|
— | — |
178,634,000
JPY
|
— | — |
402,995,000
JPY
|
| Income taxes - deferred | — |
23,266,000
JPY
|
— |
-33,131,000
JPY
|
— | — |
1,823,000
JPY
|
— | — |
55,258,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
590,107,000
JPY
|
— |
411,144,000
JPY
|
— | — |
180,458,000
JPY
|
— | — |
458,254,000
JPY
|
| Profit (loss) |
1,121,580,000
JPY
|
1,096,849,000
JPY
|
1,121,580,000
JPY
|
1,121,580,000
JPY
|
1,121,580,000
JPY
|
538,863,000
JPY
|
538,863,000
JPY
|
538,863,000
JPY
|
538,863,000
JPY
|
864,922,000
JPY
|