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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
70,683,673,000
JPY
|
743,546,000
JPY
|
6,382,697,000
JPY
|
— | — |
-7,391,491,000
JPY
|
12,834,664,000
JPY
|
6,957,496,000
JPY
|
— |
26,455,827,000
JPY
|
18,052,989,000
JPY
|
— |
64,035,728,000
JPY
|
— |
71,427,219,000
JPY
|
733,870,000
JPY
|
— |
4,627,798,000
JPY
|
— |
10,042,114,000
JPY
|
5,354,107,000
JPY
|
20,698,828,000
JPY
|
14,113,589,000
JPY
|
— | — | — |
55,570,306,000
JPY
|
54,836,436,000
JPY
|
-5,414,954,000
JPY
|
50,155,352,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
4,861,191,000
JPY
|
— | — | — | — | — | — | — |
2,393,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
4,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
24,231,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,048,698,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
113,700,000
JPY
|
— | — | — | — | — | — | — |
105,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,425,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
20,863,000
JPY
|
— | — | — | — | — | — | — |
20,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
551,378,000
JPY
|
— | — | — |
24,023,811,000
JPY
|
— | — | — |
544,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,154,877,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
52,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,403,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
39,804,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,106,654,000
JPY
|
| Operating profit (loss) |
14,111,529,000
JPY
|
87,132,000
JPY
|
783,377,000
JPY
|
— | — |
1,582,031,000
JPY
|
2,776,446,000
JPY
|
889,303,000
JPY
|
4,309,812,000
JPY
|
5,843,794,000
JPY
|
3,818,609,000
JPY
|
— |
15,780,692,000
JPY
|
— |
14,198,661,000
JPY
|
97,215,000
JPY
|
1,849,009,000
JPY
|
365,541,000
JPY
|
— |
1,694,333,000
JPY
|
472,037,000
JPY
|
4,144,184,000
JPY
|
2,113,303,000
JPY
|
— | — | — |
8,886,613,000
JPY
|
8,789,398,000
JPY
|
1,065,164,000
JPY
|
9,951,777,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,396,691,000
JPY
|
— | — | — |
15,867,862,000
JPY
|
— | — | — |
1,945,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,295,683,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,365,000
JPY
|
— | — | — |
1,749,000
JPY
|
— | — | — |
13,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
174,925,000
JPY
|
— | — | — |
980,000
JPY
|
— | — | — |
2,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,580,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
24,670,000
JPY
|
— | — | — | — | — | — | — |
29,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
5,170,000
JPY
|
— | — | — |
5,677,000
JPY
|
— | — | — |
5,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,915,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
148,467,000
JPY
|
— | — | — |
96,321,000
JPY
|
— | — | — |
149,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,927,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,242,000
JPY
|
— | — | — |
37,981,000
JPY
|
— | — | — |
20,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,595,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
40,391,000
JPY
|
— | — | — |
134,000
JPY
|
— | — | — |
31,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
655,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
205,890,000
JPY
|
— | — | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,249,000
JPY
|
| Impairment losses | — |
JPY
|
198,003,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
198,003,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
8,537,000
JPY
|
JPY
|
2,639,000
JPY
|
— |
JPY
|
— | — | — | — |
11,176,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
61,587,000
JPY
|
— | — | — |
9,151,000
JPY
|
— | — | — |
53,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,021,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
196,000
JPY
|
— | — | — |
7,974,000
JPY
|
— | — | — |
836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,310,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,571,617,000
JPY
|
— | — | — |
15,662,952,000
JPY
|
— | — | — |
1,947,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,278,014,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
885,000
JPY
|
— | — | — |
980,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
530,640,000
JPY
|
— | — | — |
4,964,824,000
JPY
|
— | — | — |
256,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,370,373,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
7,887,000
JPY
|
— | — | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,673,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-16,510,000
JPY
|
— | — | — |
-133,035,000
JPY
|
— | — | — |
111,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-110,515,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
514,129,000
JPY
|
— | — | — |
4,831,789,000
JPY
|
— | — | — |
367,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,259,858,000
JPY
|
| Profit (loss) | — | — | — |
4,057,487,000
JPY
|
4,057,487,000
JPY
|
— | — | — |
4,057,487,000
JPY
|
— | — | — |
10,831,163,000
JPY
|
4,057,487,000
JPY
|
— | — |
1,579,331,000
JPY
|
— |
1,579,331,000
JPY
|
— | — | — | — |
1,579,331,000
JPY
|
— |
1,579,331,000
JPY
|
— | — | — |
7,018,156,000
JPY
|