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 |
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 |
115,725,000
JPY
|
— |
1,865,826,000
JPY
|
— |
1,150,691,000
JPY
|
3,132,244,000
JPY
|
— |
3,132,244,000
JPY
|
2,130,464,000
JPY
|
— | — |
1,228,651,000
JPY
|
— |
3,467,349,000
JPY
|
108,233,000
JPY
|
3,467,349,000
JPY
|
| Net sales | ||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — |
115,725,000
JPY
|
— | — | — | — | — |
108,233,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — | — | — | — |
991,839,000
JPY
|
— | — | — | — | — |
1,105,291,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
1,065,102,000
JPY
|
— | — | — | — | — |
1,260,768,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
22,487,000
JPY
|
— | — | — | — | — |
21,607,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
126,494,000
JPY
|
— | — | — | — | — |
103,461,000
JPY
|
— | — |
| Cost of sales - real estate | — | — | — | — | — | — | — |
45,794,000
JPY
|
— | — | — | — | — |
44,044,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
549,814,000
JPY
|
— | — | — | — | — |
664,758,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
798,908,000
JPY
|
— | — | — | — | — |
900,873,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
688,775,000
JPY
|
— | — | — | — | — |
776,286,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
2,123,660,000
JPY
|
— | — | — | — | — |
2,398,213,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
113,476,000
JPY
|
— | — | — | — | — |
126,494,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — | — |
574,909,000
JPY
|
— | — | — | — | — |
649,485,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
372,324,000
JPY
|
— | — | — | — | — |
377,631,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
1,171,233,000
JPY
|
— | — | — | — | — |
1,278,504,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
448,079,000
JPY
|
— | — | — | — | — |
372,324,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
718,972,000
JPY
|
— | — | — | — | — |
903,013,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
899,611,000
JPY
|
— | — | — | — | — |
889,251,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
14,711,000
JPY
|
— | — | — | — | — |
11,625,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,008,584,000
JPY
|
— | — | — | — | — |
1,069,135,000
JPY
|
— | — |
| Operating profit (loss) |
40,200,000
JPY
|
— |
24,993,000
JPY
|
— |
59,727,000
JPY
|
124,921,000
JPY
|
— |
108,972,000
JPY
|
70,945,000
JPY
|
— | — |
85,585,000
JPY
|
— |
179,884,000
JPY
|
42,563,000
JPY
|
199,095,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
101,020,000
JPY
|
— | — | — | — | — |
176,225,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,442,000
JPY
|
— | — | — | — | — |
5,226,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,003,000
JPY
|
— | — | — | — | — |
1,481,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
3,570,000
JPY
|
— | — | — | — | — |
3,807,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
8,567,000
JPY
|
— | — | — | — | — |
13,748,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
725,000
JPY
|
— | — | — | — | — |
705,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — |
4,551,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
16,519,000
JPY
|
— | — | — | — | — |
17,407,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
20,424,000
JPY
|
— | — | — | — | — |
10,036,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
8,986,000
JPY
|
— |
JPY
|
8,986,000
JPY
|
— |
8,986,000
JPY
|
7,274,000
JPY
|
— | — |
JPY
|
— |
8,091,000
JPY
|
816,000
JPY
|
8,091,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
81,599,000
JPY
|
— | — | — | — | — |
167,670,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
520,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
21,778,000
JPY
|
— | — | — | — | — |
68,407,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,134,000
JPY
|
— | — | — | — | — |
240,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-41,733,000
JPY
|
— | — | — | — | — |
-31,931,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-19,954,000
JPY
|
— | — | — | — | — |
36,475,000
JPY
|
— | — |
| Profit (loss) | — |
101,553,000
JPY
|
— |
101,553,000
JPY
|
— | — |
101,553,000
JPY
|
101,553,000
JPY
|
— |
131,195,000
JPY
|
131,195,000
JPY
|
— |
131,195,000
JPY
|
131,195,000
JPY
|
— | — |