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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
12,782,840,000
JPY
|
— |
447,610,000
JPY
|
— | — |
-9,530,000
JPY
|
12,782,810,000
JPY
|
— |
13,220,921,000
JPY
|
— | — | — |
13,230,451,000
JPY
|
— |
10,772,054,000
JPY
|
— | — | — | — | — | — | — |
10,973,068,000
JPY
|
— | — |
10,772,054,000
JPY
|
201,013,000
JPY
|
-12,130,000
JPY
|
10,960,937,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,182,116,000
JPY
|
— |
3,496,689,000
JPY
|
— | — | — | — | — |
2,526,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,834,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,024,075,000
JPY
|
— |
7,117,320,000
JPY
|
— | — | — | — | — |
5,781,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,846,076,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
186,851,000
JPY
|
— | — | — | — | — | — | — |
180,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
961,573,000
JPY
|
— |
961,573,000
JPY
|
— | — | — | — | — |
672,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
672,415,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
2,360,000
JPY
|
— |
2,360,000
JPY
|
— | — | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,465,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,581,697,000
JPY
|
— |
2,611,618,000
JPY
|
— | — | — | — | — |
2,462,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,465,952,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,600,693,000
JPY
|
— |
9,724,231,000
JPY
|
— | — | — | — | — |
8,245,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,311,102,000
JPY
|
| Operating profit (loss) | — | — | — |
2,574,947,000
JPY
|
— |
31,962,000
JPY
|
— | — |
JPY
|
2,576,618,000
JPY
|
— |
2,606,910,000
JPY
|
— | — | — |
2,606,910,000
JPY
|
— |
2,464,200,000
JPY
|
— | — | — | — | — | — | — |
2,465,026,000
JPY
|
— | — |
2,462,500,000
JPY
|
2,525,000
JPY
|
JPY
|
2,465,026,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
24,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
25,522,000
JPY
|
— |
25,573,000
JPY
|
— | — | — | — | — |
22,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,622,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
10,000
JPY
|
— | — | — | — | — |
1,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,970,000
JPY
|
— |
2,021,000
JPY
|
— | — | — | — | — |
1,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,487,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
14,378,000
JPY
|
— |
15,650,000
JPY
|
— | — | — | — | — |
19,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,214,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
4,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,175,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
20,442,000
JPY
|
— |
20,866,000
JPY
|
— | — | — | — | — |
23,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,696,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
1,307,000
JPY
|
— |
1,307,000
JPY
|
— | — | — | — | — |
1,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
4,756,000
JPY
|
— |
3,907,000
JPY
|
— | — | — | — | — |
3,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
44,630,000
JPY
|
— |
44,630,000
JPY
|
— | — | — | — | — |
7,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,764,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,537,067,000
JPY
|
— |
2,566,987,000
JPY
|
— | — | — | — | — |
2,459,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,462,363,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
881,759,000
JPY
|
— |
887,581,000
JPY
|
— | — | — | — | — |
757,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
758,557,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
748,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-110,273,000
JPY
|
— |
-110,273,000
JPY
|
— | — | — | — | — |
36,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,435,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
771,485,000
JPY
|
— |
777,307,000
JPY
|
— | — | — | — | — |
794,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
794,992,000
JPY
|
| Profit (loss) |
JPY
|
JPY
|
JPY
|
— |
1,765,581,000
JPY
|
— |
JPY
|
1,765,581,000
JPY
|
— |
1,765,581,000
JPY
|
JPY
|
1,789,680,000
JPY
|
JPY
|
JPY
|
1,765,581,000
JPY
|
— |
JPY
|
1,665,104,000
JPY
|
1,665,104,000
JPY
|
JPY
|
JPY
|
JPY
|
1,665,104,000
JPY
|
JPY
|
1,665,104,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
1,667,370,000
JPY
|