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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
2,367,054,000
JPY
|
4,168,915,000
JPY
|
— | — | — |
JPY
|
7,379,091,000
JPY
|
— |
7,508,117,000
JPY
|
735,208,000
JPY
|
— |
7,508,117,000
JPY
|
236,937,000
JPY
|
5,111,346,000
JPY
|
7,981,452,000
JPY
|
— |
8,085,388,000
JPY
|
— | — | — |
8,085,388,000
JPY
|
414,439,000
JPY
|
237,149,000
JPY
|
— |
JPY
|
2,322,453,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
83,055,000
JPY
|
— | — | — | — | — | — | — |
81,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
99,039,000
JPY
|
— | — | — | — | — | — | — |
97,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
25,579,000
JPY
|
— |
27,179,000
JPY
|
— | — | — | — | — |
26,483,000
JPY
|
— |
28,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
5,664,238,000
JPY
|
— |
5,710,837,000
JPY
|
— | — | — | — | — |
6,036,483,000
JPY
|
— |
6,064,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,288,402,000
JPY
|
— |
1,357,548,000
JPY
|
— | — | — | — | — |
1,199,871,000
JPY
|
— |
1,259,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-174,000
JPY
|
— | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
2,040,000
JPY
|
— | — | — | — | — | — | — |
2,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
2,027,000
JPY
|
— | — | — | — | — | — | — |
3,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
369,695,000
JPY
|
— |
382,039,000
JPY
|
— | — | — | — | — |
713,611,000
JPY
|
— |
730,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
9,598,000
JPY
|
— | — | — | — | — | — | — |
9,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,892,000
JPY
|
831,259,000
JPY
|
— | — | — |
-466,577,000
JPY
|
426,450,000
JPY
|
— |
439,731,000
JPY
|
36,285,000
JPY
|
— |
906,308,000
JPY
|
29,870,000
JPY
|
1,223,204,000
JPY
|
745,096,000
JPY
|
— |
760,942,000
JPY
|
— | — | — |
1,205,379,000
JPY
|
16,337,000
JPY
|
69,694,000
JPY
|
— |
-444,436,000
JPY
|
-103,856,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,714,852,000
JPY
|
— |
1,797,279,000
JPY
|
— | — | — | — | — |
1,944,968,000
JPY
|
— |
2,020,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,383,000
JPY
|
— | — | — | — | — | — | — |
532,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
50,789,000
JPY
|
— |
49,547,000
JPY
|
— | — | — | — | — |
51,218,000
JPY
|
— |
50,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,012,000
JPY
|
— | — | — | — | — | — | — |
8,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,963,000
JPY
|
— | — | — | — | — | — | — |
4,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
3,942,000
JPY
|
— | — | — | — | — | — | — |
4,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
50,517,000
JPY
|
— |
52,557,000
JPY
|
— | — | — | — | — |
55,663,000
JPY
|
— |
58,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
107,544,000
JPY
|
— |
107,238,000
JPY
|
— | — | — | — | — |
82,703,000
JPY
|
— |
81,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,478,000
JPY
|
— | — | — | — | — | — | — |
8,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,372,000
JPY
|
— |
6,372,000
JPY
|
— | — | — | — | — |
9,052,000
JPY
|
— |
8,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
4,588,000
JPY
|
JPY
|
4,588,000
JPY
|
— | — |
JPY
|
4,588,000
JPY
|
JPY
|
4,588,000
JPY
|
JPY
|
— |
4,588,000
JPY
|
JPY
|
JPY
|
8,997,000
JPY
|
— |
8,249,000
JPY
|
— |
JPY
|
— |
8,249,000
JPY
|
JPY
|
JPY
|
8,249,000
JPY
|
JPY
|
8,249,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
363,322,000
JPY
|
— |
375,667,000
JPY
|
— | — | — | — | — |
704,558,000
JPY
|
— |
721,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,783,000
JPY
|
— |
1,783,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
— |
55,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
59,913,000
JPY
|
— |
65,525,000
JPY
|
— | — | — | — | — |
167,121,000
JPY
|
— |
170,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
20,172,000
JPY
|
— |
20,487,000
JPY
|
— | — | — | — | — |
33,642,000
JPY
|
— |
33,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
80,086,000
JPY
|
— |
86,013,000
JPY
|
— | — | — | — | — |
200,764,000
JPY
|
— |
204,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
283,236,000
JPY
|
283,236,000
JPY
|
— |
283,236,000
JPY
|
— |
289,654,000
JPY
|
— |
283,236,000
JPY
|
— | — | — |
503,794,000
JPY
|
503,794,000
JPY
|
517,312,000
JPY
|
503,794,000
JPY
|
— |
503,794,000
JPY
|
— | — | — | — | — | — |