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 |
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 | — |
6,811,723,000
JPY
|
— | — | — | — | — | — | — |
6,579,127,000
JPY
|
| Operating revenue | — | — | — |
212,772,000
JPY
|
— | — |
149,938,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
98,388,000
JPY
|
— |
43,035,000
JPY
|
— | — |
32,475,000
JPY
|
— | — |
74,431,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
5,358,239,000
JPY
|
— | — | — | — | — | — | — |
5,219,525,000
JPY
|
| Selling, general and administrative expenses | — |
888,116,000
JPY
|
— |
121,178,000
JPY
|
— | — |
111,076,000
JPY
|
— | — |
861,461,000
JPY
|
| Provision of allowance for doubtful accounts | — |
65,000
JPY
|
— | — | — | — | — | — | — |
-96,000
JPY
|
| Other | — | — | — |
15,776,000
JPY
|
— | — |
15,997,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
565,366,000
JPY
|
— |
91,593,000
JPY
|
— | — |
38,861,000
JPY
|
— | — |
498,140,000
JPY
|
| Gross profit (loss) | — |
1,453,483,000
JPY
|
— | — | — | — | — | — | — |
1,359,601,000
JPY
|
| Ordinary profit (loss) | — |
536,895,000
JPY
|
— |
92,816,000
JPY
|
— | — |
40,294,000
JPY
|
— | — |
431,759,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
2,000
JPY
|
| Non-operating income | — |
21,796,000
JPY
|
— |
1,864,000
JPY
|
— | — |
2,660,000
JPY
|
— | — |
15,709,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
8,337,000
JPY
|
— |
1,860,000
JPY
|
— | — |
2,653,000
JPY
|
— | — |
6,142,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,428,000
JPY
|
— |
641,000
JPY
|
— | — |
1,130,000
JPY
|
— | — |
25,628,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
2,460,000
JPY
|
— |
4,000
JPY
|
— | — |
7,000
JPY
|
— | — |
1,704,000
JPY
|
| Extraordinary income | — |
17,507,000
JPY
|
— |
16,582,000
JPY
|
— | — |
JPY
|
— | — |
10,990,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
50,266,000
JPY
|
— |
641,000
JPY
|
— | — |
1,228,000
JPY
|
— | — |
82,090,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,248,000
JPY
|
— |
JPY
|
— | — |
97,000
JPY
|
— | — |
2,093,000
JPY
|
| Extraordinary losses | — |
2,905,000
JPY
|
— | — | — | — | — | — | — |
19,518,000
JPY
|
| Loss on disposal of non-current assets | — |
43,000
JPY
|
— | — | — | — | — | — | — |
1,480,000
JPY
|
| Impairment losses | — |
76,000
JPY
|
— | — | — | — | — | — | — |
13,492,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
925,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
16,582,000
JPY
|
— |
16,582,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — |
551,496,000
JPY
|
— |
109,398,000
JPY
|
— | — |
40,294,000
JPY
|
— | — |
423,231,000
JPY
|
| Income taxes - current | — |
176,507,000
JPY
|
— |
19,593,000
JPY
|
— | — |
14,217,000
JPY
|
— | — |
138,477,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
1,768,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-4,215,000
JPY
|
— |
4,460,000
JPY
|
— | — |
-6,903,000
JPY
|
— | — |
-83,793,000
JPY
|
| Income taxes | — |
172,291,000
JPY
|
— |
24,054,000
JPY
|
— | — |
7,314,000
JPY
|
— | — |
54,684,000
JPY
|
| Profit (loss) |
85,343,000
JPY
|
379,205,000
JPY
|
85,343,000
JPY
|
85,343,000
JPY
|
85,343,000
JPY
|
32,980,000
JPY
|
32,980,000
JPY
|
32,980,000
JPY
|
32,980,000
JPY
|
368,546,000
JPY
|