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 | — |
1,593,341,000
JPY
|
324,883,000
JPY
|
5,087,211,000
JPY
|
— |
457,563,000
JPY
|
— |
6,720,902,000
JPY
|
— |
7,005,436,000
JPY
|
564,467,000
JPY
|
— | — | — | — |
7,308,779,000
JPY
|
1,841,501,000
JPY
|
323,474,000
JPY
|
5,143,803,000
JPY
|
7,034,419,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — |
52,338,000
JPY
|
— | — | — | — |
50,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
198,547,000
JPY
|
— | — | — | — |
234,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
244,462,000
JPY
|
— |
3,307,844,000
JPY
|
— | — |
288,662,000
JPY
|
— | — | — | — | — | — | — | — |
3,616,791,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,004,000
JPY
|
— | — | — | — |
1,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— |
13,536,000
JPY
|
— | — |
-7,000
JPY
|
— | — | — | — | — | — | — | — |
13,449,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
161,706,000
JPY
|
— |
2,380,693,000
JPY
|
— | — |
158,361,000
JPY
|
— | — | — | — | — | — | — | — |
2,441,985,000
JPY
|
| Taxes and dues | — | — | — | — | — |
33,876,000
JPY
|
— | — | — | — |
40,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
18,840,000
JPY
|
— | — | — | — |
18,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
4,904,000
JPY
|
— | — | — | — |
4,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-180,516,000
JPY
|
97,992,000
JPY
|
1,111,034,000
JPY
|
— |
51,394,000
JPY
|
— |
1,032,363,000
JPY
|
— |
1,028,509,000
JPY
|
117,443,000
JPY
|
— | — | — | — |
971,767,000
JPY
|
-141,732,000
JPY
|
105,639,000
JPY
|
1,007,859,000
JPY
|
975,641,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
213,100,000
JPY
|
— |
3,413,057,000
JPY
|
— | — |
275,805,000
JPY
|
— | — | — | — | — | — | — | — |
3,417,627,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
66,980,000
JPY
|
— |
1,541,108,000
JPY
|
— | — |
222,385,000
JPY
|
— | — | — | — | — | — | — | — |
1,706,656,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
52,698,000
JPY
|
— |
9,298,000
JPY
|
— | — |
48,837,000
JPY
|
— | — | — | — | — | — | — | — |
8,580,000
JPY
|
| Non-operating income | — | — | — | — | — |
200,679,000
JPY
|
— |
735,618,000
JPY
|
— | — |
261,622,000
JPY
|
— | — | — | — | — | — | — | — |
907,491,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
141,291,000
JPY
|
— |
115,302,000
JPY
|
— | — |
107,557,000
JPY
|
— | — | — | — | — | — | — | — |
84,805,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
131,951,000
JPY
|
— |
154,779,000
JPY
|
— | — |
132,284,000
JPY
|
— | — | — | — | — | — | — | — |
146,372,000
JPY
|
| Extraordinary income | — | — | — | — | — |
155,326,000
JPY
|
— |
164,881,000
JPY
|
— | — |
216,813,000
JPY
|
— | — | — | — | — | — | — | — |
217,054,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
6,689,000
JPY
|
— |
32,781,000
JPY
|
— | — |
6,487,000
JPY
|
— | — | — | — | — | — | — | — |
55,495,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
7,000
JPY
|
— | — |
JPY
|
7,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
14,000
JPY
|
14,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
185,093,000
JPY
|
— |
226,874,000
JPY
|
— | — |
156,680,000
JPY
|
— | — | — | — | — | — | — | — |
176,477,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,631,000
JPY
|
— |
34,862,000
JPY
|
— | — |
3,035,000
JPY
|
— | — | — | — | — | — | — | — |
20,856,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
222,306,000
JPY
|
— |
1,705,882,000
JPY
|
— | — |
439,198,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,671,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
155,326,000
JPY
|
— |
164,773,000
JPY
|
— | — |
216,813,000
JPY
|
— | — | — | — | — | — | — | — |
216,813,000
JPY
|
| Income taxes - current | — | — | — | — | — |
57,953,000
JPY
|
— |
466,583,000
JPY
|
— | — |
48,295,000
JPY
|
— | — | — | — | — | — | — | — |
522,965,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
1,349,000
JPY
|
— |
-1,377,000
JPY
|
— | — |
18,626,000
JPY
|
— | — | — | — | — | — | — | — |
16,304,000
JPY
|
| Income taxes | — | — | — | — | — |
59,303,000
JPY
|
— |
465,205,000
JPY
|
— | — |
66,922,000
JPY
|
— | — | — | — | — | — | — | — |
539,270,000
JPY
|
| Profit (loss) |
163,003,000
JPY
|
— | — | — |
163,003,000
JPY
|
163,003,000
JPY
|
— |
1,240,676,000
JPY
|
163,003,000
JPY
|
— |
372,276,000
JPY
|
372,276,000
JPY
|
372,276,000
JPY
|
— |
372,276,000
JPY
|
— | — | — | — |
1,384,401,000
JPY
|