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 |
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 |
25,464,335,000
JPY
|
26,836,000
JPY
|
— | — |
-9,370,000
JPY
|
20,854,289,000
JPY
|
25,481,801,000
JPY
|
10,430,455,000
JPY
|
7,297,958,000
JPY
|
7,735,922,000
JPY
|
— |
25,491,171,000
JPY
|
18,845,275,000
JPY
|
41,893,000
JPY
|
— | — | — |
22,862,800,000
JPY
|
9,245,258,000
JPY
|
6,675,850,000
JPY
|
6,899,798,000
JPY
|
22,820,907,000
JPY
|
-9,110,000
JPY
|
22,853,690,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
16,879,877,000
JPY
|
20,319,168,000
JPY
|
— | — | — | — | — |
15,814,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,013,539,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
34,565,000
JPY
|
— | — | — | — | — | — |
29,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
18,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,263,514,000
JPY
|
3,047,176,000
JPY
|
— | — | — | — | — |
2,056,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,644,200,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
115,200,000
JPY
|
221,385,000
JPY
|
— | — | — | — | — |
115,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,760,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
139,302,000
JPY
|
— | — | — | — | — | — |
136,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
9,240,000
JPY
|
— | — | — | — | — | — |
5,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,974,411,000
JPY
|
5,162,632,000
JPY
|
— | — | — | — | — |
3,031,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,840,150,000
JPY
|
| Operating profit (loss) |
3,677,975,000
JPY
|
7,812,000
JPY
|
— | — |
-1,570,332,000
JPY
|
1,710,897,000
JPY
|
2,115,455,000
JPY
|
1,541,978,000
JPY
|
1,284,985,000
JPY
|
851,011,000
JPY
|
— |
3,685,788,000
JPY
|
974,418,000
JPY
|
6,246,000
JPY
|
— | — | — |
2,560,738,000
JPY
|
1,033,311,000
JPY
|
817,759,000
JPY
|
703,421,000
JPY
|
2,554,492,000
JPY
|
-1,364,788,000
JPY
|
1,195,950,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,723,632,000
JPY
|
2,140,032,000
JPY
|
— | — | — | — | — |
983,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,212,453,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
39,912,000
JPY
|
53,893,000
JPY
|
— | — | — | — | — |
37,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,503,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,422,000
JPY
|
| Other | — | — | — | — | — |
10,215,000
JPY
|
10,117,000
JPY
|
— | — | — | — | — |
8,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,518,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
142,710,000
JPY
|
— | — | — | — | — | — |
137,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
64,789,000
JPY
|
— | — | — | — | — | — |
67,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
10,452,000
JPY
|
JPY
|
— | — |
JPY
|
— |
10,452,000
JPY
|
3,885,000
JPY
|
JPY
|
6,567,000
JPY
|
— |
10,452,000
JPY
|
— |
JPY
|
— | — | — |
10,670,000
JPY
|
JPY
|
10,670,000
JPY
|
JPY
|
10,670,000
JPY
|
JPY
|
10,670,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
21,614,000
JPY
|
23,645,000
JPY
|
— | — | — | — | — |
22,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,754,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
27,177,000
JPY
|
29,316,000
JPY
|
— | — | — | — | — |
28,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,999,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,563,000
JPY
|
5,671,000
JPY
|
— | — | — | — | — |
5,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,245,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
46,945,000
JPY
|
46,945,000
JPY
|
— | — | — | — | — |
228,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,947,000
JPY
|
| Impairment losses |
45,859,000
JPY
|
JPY
|
— | — |
JPY
|
45,859,000
JPY
|
45,859,000
JPY
|
JPY
|
45,859,000
JPY
|
JPY
|
— |
45,859,000
JPY
|
136,081,000
JPY
|
JPY
|
— | — | — |
136,081,000
JPY
|
JPY
|
136,081,000
JPY
|
JPY
|
136,081,000
JPY
|
JPY
|
136,081,000
JPY
|
| Other | — | — | — | — | — |
1,086,000
JPY
|
1,086,000
JPY
|
— | — | — | — | — |
2,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,637,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,676,687,000
JPY
|
2,093,087,000
JPY
|
— | — | — | — | — |
754,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
983,506,000
JPY
|
| Income taxes - current | — | — | — | — | — |
566,569,000
JPY
|
734,578,000
JPY
|
— | — | — | — | — |
250,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,945,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
4,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,638,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-22,443,000
JPY
|
-42,005,000
JPY
|
— | — | — | — | — |
-26,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-67,903,000
JPY
|
| Income taxes | — | — | — | — | — |
544,125,000
JPY
|
692,573,000
JPY
|
— | — | — | — | — |
224,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,041,000
JPY
|
| Profit (loss) | — | — |
1,132,562,000
JPY
|
1,132,562,000
JPY
|
— |
1,132,562,000
JPY
|
1,400,513,000
JPY
|
— | — | — |
1,132,562,000
JPY
|
— |
530,564,000
JPY
|
— |
530,564,000
JPY
|
530,564,000
JPY
|
530,564,000
JPY
|
— | — | — | — | — | — |
680,464,000
JPY
|