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 |
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 |
5,903,476,000
JPY
|
209,093,000
JPY
|
— | — |
JPY
|
6,051,788,000
JPY
|
1,240,459,000
JPY
|
4,663,016,000
JPY
|
6,112,570,000
JPY
|
— |
6,112,570,000
JPY
|
1,281,713,000
JPY
|
4,475,922,000
JPY
|
5,904,095,000
JPY
|
227,100,000
JPY
|
— | — | — |
5,984,735,000
JPY
|
5,757,635,000
JPY
|
JPY
|
5,984,735,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
16,089,000
JPY
|
— | — | — | — | — | — | — |
14,021,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
3,818,977,000
JPY
|
— | — |
4,286,451,000
JPY
|
— | — | — | — |
3,777,831,000
JPY
|
— | — | — | — | — | — | — |
4,092,190,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,245,733,000
JPY
|
— | — |
1,389,674,000
JPY
|
— | — | — | — |
1,045,438,000
JPY
|
— | — | — | — | — | — | — |
1,231,276,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
141,489,000
JPY
|
— | — |
8,633,000
JPY
|
— | — | — | — |
47,636,000
JPY
|
— | — | — | — | — | — | — |
-11,359,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
20,311,000
JPY
|
— | — |
20,311,000
JPY
|
— | — | — | — |
19,891,000
JPY
|
— | — | — | — | — | — | — |
19,891,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
981,346,000
JPY
|
-90,578,000
JPY
|
— | — |
-454,324,000
JPY
|
987,077,000
JPY
|
2,562,000
JPY
|
978,784,000
JPY
|
436,443,000
JPY
|
— |
890,768,000
JPY
|
-24,793,000
JPY
|
1,084,799,000
JPY
|
1,080,824,000
JPY
|
-67,136,000
JPY
|
— | — | — |
992,869,000
JPY
|
1,060,006,000
JPY
|
-331,601,000
JPY
|
661,268,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
30,477,000
JPY
|
— | — | — | — | — | — | — |
27,516,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,232,810,000
JPY
|
— | — |
1,826,118,000
JPY
|
— | — | — | — |
2,126,263,000
JPY
|
— | — | — | — | — | — | — |
1,892,544,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,032,816,000
JPY
|
— | — |
389,330,000
JPY
|
— | — | — | — |
1,130,232,000
JPY
|
— | — | — | — | — | — | — |
1,055,718,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,730,000
JPY
|
| Extraordinary income | — | — | — | — | — |
174,000
JPY
|
— | — |
174,000
JPY
|
— | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
274,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
82,160,000
JPY
|
— | — |
187,097,000
JPY
|
— | — | — | — |
68,679,000
JPY
|
— | — | — | — | — | — | — |
483,888,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
21,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,965,000
JPY
|
| Other | — | — | — | — | — |
8,117,000
JPY
|
— | — |
6,156,000
JPY
|
— | — | — | — |
11,916,000
JPY
|
— | — | — | — | — | — | — |
11,702,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
32,686,000
JPY
|
— | — |
127,551,000
JPY
|
— | — | — | — |
15,200,000
JPY
|
— | — | — | — | — | — | — |
84,273,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
52,792,000
JPY
|
— | — |
61,660,000
JPY
|
— | — | — | — |
48,999,000
JPY
|
— | — | — | — | — | — | — |
56,924,000
JPY
|
| Advertising expenses | — | — | — | — | — |
64,567,000
JPY
|
— | — |
75,182,000
JPY
|
— | — | — | — |
71,524,000
JPY
|
— | — | — | — | — | — | — |
79,807,000
JPY
|
| Salaries | — | — | — | — | — |
304,295,000
JPY
|
— | — | — | — | — | — | — |
270,337,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
36,420,000
JPY
|
— | — |
234,210,000
JPY
|
— | — | — | — |
19,272,000
JPY
|
— | — | — | — | — | — | — |
89,439,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
3,734,000
JPY
|
— | — |
3,740,000
JPY
|
— | — | — | — |
4,071,000
JPY
|
— | — | — | — | — | — | — |
4,139,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
80,000
JPY
|
— | — |
32,356,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
174,000
JPY
|
— | — |
174,000
JPY
|
— | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
274,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,032,911,000
JPY
|
— | — |
357,148,000
JPY
|
— | — | — | — |
1,130,489,000
JPY
|
— | — | — | — | — | — | — |
1,055,905,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
337,132,000
JPY
|
— | — |
337,203,000
JPY
|
— | — | — | — |
373,167,000
JPY
|
— | — | — | — | — | — | — |
373,603,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
12,385,000
JPY
|
— | — |
18,117,000
JPY
|
— | — | — | — |
477,000
JPY
|
— | — | — | — | — | — | — |
9,831,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
349,517,000
JPY
|
— | — |
355,320,000
JPY
|
— | — | — | — |
373,644,000
JPY
|
— | — | — | — | — | — | — |
383,435,000
JPY
|
| Profit (loss) | — | — |
683,393,000
JPY
|
683,393,000
JPY
|
— |
683,393,000
JPY
|
— | — |
1,828,000
JPY
|
683,393,000
JPY
|
— | — | — |
756,844,000
JPY
|
— |
756,844,000
JPY
|
756,844,000
JPY
|
756,844,000
JPY
|
— | — | — |
672,470,000
JPY
|