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 |
93,193,131,000
JPY
|
3,493,316,000
JPY
|
11,728,619,000
JPY
|
— | — | — | — |
95,895,663,000
JPY
|
55,798,229,000
JPY
|
— |
96,686,448,000
JPY
|
25,666,282,000
JPY
|
— |
3,503,694,000
JPY
|
— | — | — | — |
92,697,097,000
JPY
|
53,368,289,000
JPY
|
24,506,263,000
JPY
|
89,193,403,000
JPY
|
91,574,995,000
JPY
|
11,318,849,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
3,647,129,000
JPY
|
— | — | — | — | — | — |
3,671,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
101,223,000
JPY
|
— |
458,500,000
JPY
|
— | — | — | — |
76,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,670,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
71,313,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,796,456,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,884,655,000
JPY
|
— |
21,433,051,000
JPY
|
— | — | — | — |
2,818,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,524,607,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,708,000
JPY
|
— |
| Operating expenses | — | — | — | — | — |
2,884,655,000
JPY
|
— | — | — | — | — | — |
2,818,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
21,315,000
JPY
|
— |
26,544,000
JPY
|
— | — | — | — |
20,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,784,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
31,579,000
JPY
|
— |
10,375,000
JPY
|
— | — | — | — |
31,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,630,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
612,230,000
JPY
|
— |
3,294,493,000
JPY
|
— | — | — | — |
578,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,516,614,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
24,582,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,778,539,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) |
3,068,468,000
JPY
|
-49,251,000
JPY
|
234,933,000
JPY
|
— | — |
762,474,000
JPY
|
— |
3,149,198,000
JPY
|
1,787,100,000
JPY
|
— |
3,019,216,000
JPY
|
1,046,434,000
JPY
|
853,062,000
JPY
|
-107,214,000
JPY
|
— | — | — | — |
2,040,767,000
JPY
|
1,311,516,000
JPY
|
815,965,000
JPY
|
2,147,982,000
JPY
|
2,253,931,000
JPY
|
20,500,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
69,986,000
JPY
|
— |
241,979,000
JPY
|
— | — | — | — |
73,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,820,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— |
| Other | — | — | — | — | — |
9,275,000
JPY
|
— |
88,079,000
JPY
|
— | — | — | — |
3,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,672,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
27,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,335,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,475,000
JPY
|
— |
36,456,000
JPY
|
— | — | — | — |
28,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,078,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
426,792,000
JPY
|
— |
2,145,363,000
JPY
|
— | — | — | — |
399,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,551,156,000
JPY
|
— |
| Repair expenses | — | — | — | — | — |
214,829,000
JPY
|
— | — | — | — | — | — |
205,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
22,558,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
22,558,000
JPY
|
19,160,000
JPY
|
— |
22,558,000
JPY
|
3,397,000
JPY
|
— |
322,000
JPY
|
— | — |
JPY
|
— |
22,881,000
JPY
|
19,160,000
JPY
|
3,397,000
JPY
|
22,558,000
JPY
|
22,881,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
220,229,000
JPY
|
— |
96,683,000
JPY
|
— | — | — | — |
348,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,137,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
157,848,000
JPY
|
— |
4,471,000
JPY
|
— | — | — | — |
303,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,975,000
JPY
|
— |
| Other | — | — | — | — | — |
842,000
JPY
|
— |
19,804,000
JPY
|
— | — | — | — |
16,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,169,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
8,746,000
JPY
|
— |
146,210,000
JPY
|
— | — | — | — |
61,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,496,000
JPY
|
— |
| Impairment losses | — |
9,306,000
JPY
|
1,066,000
JPY
|
— | — |
JPY
|
JPY
|
35,043,000
JPY
|
9,046,000
JPY
|
— | — |
15,625,000
JPY
|
2,905,000
JPY
|
JPY
|
— | — |
2,905,000
JPY
|
— | — |
5,529,000
JPY
|
62,405,000
JPY
|
— |
71,154,000
JPY
|
313,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
603,484,000
JPY
|
— |
3,175,390,000
JPY
|
— | — | — | — |
516,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,379,454,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— |
65,843,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
198,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,701,000
JPY
|
— |
1,079,088,000
JPY
|
— | — | — | — |
15,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,244,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-13,335,000
JPY
|
— |
-61,249,000
JPY
|
— | — | — | — |
-13,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,891,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-9,634,000
JPY
|
— |
1,017,838,000
JPY
|
— | — | — | — |
2,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,135,000
JPY
|
— |
| Profit (loss) | — | — | — |
613,118,000
JPY
|
613,118,000
JPY
|
613,118,000
JPY
|
— |
2,157,552,000
JPY
|
— |
613,118,000
JPY
|
— | — |
514,638,000
JPY
|
— |
514,638,000
JPY
|
514,638,000
JPY
|
— |
514,638,000
JPY
|
— | — | — | — |
1,452,318,000
JPY
|
— |