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 |
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 | — |
10,237,525,000
JPY
|
— |
7,610,298,000
JPY
|
— | — | — |
6,719,990,000
JPY
|
— | — | — | — |
8,517,230,000
JPY
|
| Net sales | |||||||||||||
| Operating revenue | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Depreciation | — | — | — |
39,378,000
JPY
|
— | — | — |
34,123,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — |
5,698,407,000
JPY
|
— |
4,252,774,000
JPY
|
— | — | — |
3,613,030,000
JPY
|
— | — | — | — |
4,677,557,000
JPY
|
| Selling, general and administrative expenses | — |
4,235,033,000
JPY
|
— |
3,087,575,000
JPY
|
— | — | — |
2,921,726,000
JPY
|
— | — | — | — |
3,650,267,000
JPY
|
| Provision of allowance for doubtful accounts | — |
17,397,000
JPY
|
— |
12,333,000
JPY
|
— | — | — |
195,000
JPY
|
— | — | — | — |
2,998,000
JPY
|
| Other | — |
1,604,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,403,436,000
JPY
|
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,304,000
JPY
|
| Operating expenses | |||||||||||||
| Gross profit (loss) | — |
4,539,117,000
JPY
|
— |
3,357,523,000
JPY
|
— | — | — |
3,106,960,000
JPY
|
— | — | — | — |
3,839,673,000
JPY
|
| Operating profit (loss) | — |
304,083,000
JPY
|
— |
269,948,000
JPY
|
— | — | — |
185,233,000
JPY
|
— | — | — | — |
189,405,000
JPY
|
| Ordinary profit (loss) | — |
307,885,000
JPY
|
— |
283,584,000
JPY
|
— | — | — |
193,497,000
JPY
|
— | — | — | — |
172,115,000
JPY
|
| Gross profit | |||||||||||||
| General and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — |
589,000
JPY
|
— |
245,000
JPY
|
— | — | — |
219,000
JPY
|
— | — | — | — |
221,000
JPY
|
| Non-operating income | |||||||||||||
| Dividend income | — |
1,334,000
JPY
|
— |
1,324,000
JPY
|
— | — | — |
1,162,000
JPY
|
— | — | — | — |
1,182,000
JPY
|
| Non-operating income | — |
45,274,000
JPY
|
— |
23,814,000
JPY
|
— | — | — |
22,021,000
JPY
|
— | — | — | — |
27,623,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
11,164,000
JPY
|
— |
5,660,000
JPY
|
— | — | — |
2,994,000
JPY
|
— | — | — | — |
8,574,000
JPY
|
| Extraordinary income | — |
23,810,000
JPY
|
— |
8,105,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
13,584,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
4,860,000
JPY
|
— |
2,935,000
JPY
|
— | — | — |
4,138,000
JPY
|
— | — | — | — |
5,375,000
JPY
|
| Non-operating expenses | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Amortization of goodwill | — | — | — | — | — |
28,100,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
28,100,000
JPY
|
| Extraordinary losses | — |
11,914,000
JPY
|
— |
11,914,000
JPY
|
— | — | — |
11,899,000
JPY
|
— | — | — | — |
7,087,000
JPY
|
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — |
41,473,000
JPY
|
— |
10,177,000
JPY
|
— | — | — |
13,757,000
JPY
|
— | — | — | — |
44,913,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,723,000
JPY
|
— |
4,117,000
JPY
|
— | — | — |
1,536,000
JPY
|
— | — | — | — |
2,293,000
JPY
|
| Profit (loss) before income taxes | — |
319,781,000
JPY
|
— |
279,776,000
JPY
|
— | — | — |
181,597,000
JPY
|
— | — | — | — |
178,612,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
| Gain on sale of investment securities | — |
8,105,000
JPY
|
— |
8,105,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||
| Loss on retirement of non-current assets | — |
3,418,000
JPY
|
— |
3,418,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — |
98,313,000
JPY
|
— |
66,706,000
JPY
|
— | — | — |
36,865,000
JPY
|
— | — | — | — |
54,513,000
JPY
|
| Income taxes - deferred | — |
21,296,000
JPY
|
— |
26,814,000
JPY
|
— | — | — |
29,400,000
JPY
|
— | — | — | — |
29,247,000
JPY
|
| General and administrative expenses | |||||||||||||
| Income taxes | — |
119,610,000
JPY
|
— |
93,521,000
JPY
|
— | — | — |
66,266,000
JPY
|
— | — | — | — |
83,760,000
JPY
|
| Profit (loss) |
186,254,000
JPY
|
200,171,000
JPY
|
186,254,000
JPY
|
186,254,000
JPY
|
186,254,000
JPY
|
— |
115,331,000
JPY
|
115,331,000
JPY
|
— | — |
115,331,000
JPY
|
115,331,000
JPY
|
94,852,000
JPY
|