Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
7,989,092,000
JPY
|
371,253,000
JPY
|
— | — |
JPY
|
— |
415,964,000
JPY
|
8,360,345,000
JPY
|
1,467,683,000
JPY
|
1,326,865,000
JPY
|
5,194,544,000
JPY
|
— |
8,360,345,000
JPY
|
296,044,000
JPY
|
296,308,000
JPY
|
— | — | — |
996,817,000
JPY
|
829,382,000
JPY
|
4,804,327,000
JPY
|
— |
6,926,835,000
JPY
|
6,630,527,000
JPY
|
-3,593,000
JPY
|
— |
6,923,241,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,016,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,782,594,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
89,670,000
JPY
|
130,736,000
JPY
|
— | — | — | — | — |
80,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,986,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
7,193,000
JPY
|
— | — | — | — | — | — |
7,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
193,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,624,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
272,819,000
JPY
|
934,225,000
JPY
|
— | — | — | — | — |
229,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
801,367,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,096,644,000
JPY
|
22,901,000
JPY
|
— | — |
-709,580,000
JPY
|
— |
143,144,000
JPY
|
409,965,000
JPY
|
11,474,000
JPY
|
121,242,000
JPY
|
963,927,000
JPY
|
— |
1,119,546,000
JPY
|
66,688,000
JPY
|
16,253,000
JPY
|
— | — | — |
39,189,000
JPY
|
37,245,000
JPY
|
845,131,000
JPY
|
— |
937,819,000
JPY
|
921,566,000
JPY
|
-598,540,000
JPY
|
— |
339,279,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
415,964,000
JPY
|
1,344,191,000
JPY
|
— | — | — | — | — |
296,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,140,647,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
142,716,000
JPY
|
404,240,000
JPY
|
— | — | — | — | — |
68,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,705,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
15,640,000
JPY
|
— | — | — | — | — | — |
15,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
5,539,000
JPY
|
595,000
JPY
|
— | — |
JPY
|
— | — |
6,135,000
JPY
|
5,539,000
JPY
|
JPY
|
JPY
|
— |
6,135,000
JPY
|
— |
794,000
JPY
|
— | — | — |
4,726,000
JPY
|
JPY
|
JPY
|
— |
5,520,000
JPY
|
4,726,000
JPY
|
JPY
|
— |
5,520,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,211,000
JPY
|
20,000
JPY
|
— | — | — | — | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
| Other | — | — | — | — | — | — | — |
51,000
JPY
|
5,419,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,547,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
4,262,000
JPY
|
17,222,000
JPY
|
— | — | — | — | — |
5,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,700,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,106,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,702,000
JPY
|
17,411,000
JPY
|
— | — | — | — | — |
2,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,693,000
JPY
|
| Other | — | — | — | — | — | — | — |
0
JPY
|
1,755,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,691,000
JPY
|
22,948,000
JPY
|
— | — | — | — | — |
3,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,274,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
55,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,600,000
JPY
|
| Impairment losses | — |
55,890,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
55,890,000
JPY
|
11,142,000
JPY
|
JPY
|
44,747,000
JPY
|
— |
55,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
142,716,000
JPY
|
348,349,000
JPY
|
— | — | — | — | — |
68,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
344,211,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
50,746,000
JPY
|
117,727,000
JPY
|
— | — | — | — | — |
20,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,997,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,174,000
JPY
|
1,825,000
JPY
|
— | — | — | — | — |
-1,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,860,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
48,572,000
JPY
|
119,553,000
JPY
|
— | — | — | — | — |
18,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,858,000
JPY
|
| Profit (loss) | — | — | — |
94,144,000
JPY
|
94,144,000
JPY
|
— | — |
94,144,000
JPY
|
228,796,000
JPY
|
— | — | — |
94,144,000
JPY
|
— |
49,799,000
JPY
|
— | — |
49,799,000
JPY
|
49,799,000
JPY
|
— | — | — |
49,799,000
JPY
|
— | — | — | — |
229,353,000
JPY
|
| Profit (loss) attributable to owners of parent |
228,796,000
JPY
|
— | — | — | — | — |
228,796,000
JPY
|
— |
228,796,000
JPY
|
— | — | — | — | — | — | — |
229,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,353,000
JPY
|
229,353,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
228,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,353,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
228,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,353,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|