Consolidated 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
8,637,412,000
JPY
|
JPY
|
4,821,370,000
JPY
|
— | — |
13,458,783,000
JPY
|
13,458,783,000
JPY
|
— |
8,265,259,000
JPY
|
13,306,384,000
JPY
|
— |
5,041,124,000
JPY
|
13,306,384,000
JPY
|
— | — |
JPY
|
Cost of sales | — | — | — | — | — | — |
10,139,083,000
JPY
|
— | — | — | — | — |
10,523,797,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Welfare expenses | — | — | — | — | — | — |
150,183,000
JPY
|
— | — | — | — | — |
155,215,000
JPY
|
— | — | — |
Depreciation | — | — | — | — | — | — |
28,933,000
JPY
|
— | — | — | — | — |
22,630,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — |
1,931,451,000
JPY
|
— | — | — | — | — |
1,796,792,000
JPY
|
— | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-907,000
JPY
|
— | — | — | — | — |
676,000
JPY
|
— | — | — |
Other | — | — | — | — | — | — |
144,495,000
JPY
|
— | — | — | — | — |
140,493,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||
Other operating expenses | ||||||||||||||||
Operating expenses | ||||||||||||||||
Gross profit (loss) | — | — | — | — | — | — |
3,319,699,000
JPY
|
— | — | — | — | — |
2,782,587,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — |
1,546,810,000
JPY
|
— | — | — | — | — |
1,138,228,000
JPY
|
— | — | — |
Operating profit (loss) |
2,060,635,000
JPY
|
-612,781,000
JPY
|
-59,606,000
JPY
|
— | — |
2,001,029,000
JPY
|
1,388,248,000
JPY
|
— |
1,653,196,000
JPY
|
1,606,886,000
JPY
|
— |
-46,309,000
JPY
|
985,794,000
JPY
|
— | — |
-621,092,000
JPY
|
Operating expenses | ||||||||||||||||
Research and development expenses | — | — | — | — | — | — |
66,099,000
JPY
|
— | — | — | — | — |
59,227,000
JPY
|
— | — | — |
Net sales | ||||||||||||||||
Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
34,626,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — |
Dividend income | — | — | — | — | — | — |
60,552,000
JPY
|
— | — | — | — | — |
54,311,000
JPY
|
— | — | — |
Non-operating income | — | — | — | — | — | — |
252,080,000
JPY
|
— | — | — | — | — |
254,600,000
JPY
|
— | — | — |
Miscellaneous income | — | — | — | — | — | — |
17,590,000
JPY
|
— | — | — | — | — |
25,717,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Advertising expenses | — | — | — | — | — | — |
81,639,000
JPY
|
— | — | — | — | — |
30,369,000
JPY
|
— | — | — |
Delivery examination expenses | — | — | — | — | — | — |
264,348,000
JPY
|
— | — | — | — | — |
228,483,000
JPY
|
— | — | — |
Salaries | — | — | — | — | — | — |
653,424,000
JPY
|
— | — | — | — | — |
638,883,000
JPY
|
— | — | — |
Bonuses | — | — | — | — | — | — |
51,306,000
JPY
|
— | — | — | — | — |
52,434,000
JPY
|
— | — | — |
Cost of sales | ||||||||||||||||
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — | — | — |
9,580,000
JPY
|
— | — | — | — | — |
8,380,000
JPY
|
— | — | — |
Non-operating expenses | — | — | — | — | — | — |
93,518,000
JPY
|
— | — | — | — | — |
102,165,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — | — | — |
1,546,810,000
JPY
|
— | — | — | — | — |
1,172,855,000
JPY
|
— | — | — |
Gross profit | ||||||||||||||||
Income taxes - current | — | — | — | — | — | — |
423,027,000
JPY
|
— | — | — | — | — |
451,210,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
34,626,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — | — | — | — |
7,166,000
JPY
|
— | — | — | — | — |
-78,087,000
JPY
|
— | — | — |
Income taxes | — | — | — | — | — | — |
430,193,000
JPY
|
— | — | — | — | — |
373,122,000
JPY
|
— | — | — |
Profit (loss) | — | — | — |
1,116,616,000
JPY
|
1,116,616,000
JPY
|
— |
1,116,616,000
JPY
|
1,116,616,000
JPY
|
— | — |
799,732,000
JPY
|
— |
799,732,000
JPY
|
799,732,000
JPY
|
799,732,000
JPY
|
— |