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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
18,365,505,000
JPY
|
26,305,919,000
JPY
|
— |
26,305,919,000
JPY
|
JPY
|
7,940,413,000
JPY
|
— |
24,071,829,000
JPY
|
— |
19,422,313,000
JPY
|
— |
26,127,747,000
JPY
|
23,901,518,000
JPY
|
JPY
|
— | — |
6,705,434,000
JPY
|
26,127,747,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
148,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,365,000
JPY
|
| Welfare expenses | — | — | — |
326,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,369,000
JPY
|
| Travel and communication expenses | — | — | — |
157,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,117,000
JPY
|
| Depreciation | — | — | — |
261,481,000
JPY
|
— | — | — |
211,974,000
JPY
|
— | — | — | — |
170,405,000
JPY
|
— | — | — | — |
227,042,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
20,382,007,000
JPY
|
— | — | — |
18,851,626,000
JPY
|
— | — | — | — |
19,014,375,000
JPY
|
— | — | — | — |
20,809,124,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,825,299,000
JPY
|
— | — | — |
3,108,013,000
JPY
|
— | — | — | — |
2,802,014,000
JPY
|
— | — | — | — |
4,381,622,000
JPY
|
| Other | — | — | — |
826,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
620,418,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
949,217,000
JPY
|
2,904,121,000
JPY
|
— |
1,098,611,000
JPY
|
-1,805,509,000
JPY
|
1,954,903,000
JPY
|
— |
2,112,189,000
JPY
|
— |
1,178,876,000
JPY
|
— |
2,753,264,000
JPY
|
2,085,128,000
JPY
|
-1,816,264,000
JPY
|
— | — |
1,574,388,000
JPY
|
937,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
5,923,911,000
JPY
|
— | — | — |
5,220,202,000
JPY
|
— | — | — | — |
4,887,143,000
JPY
|
— | — | — | — |
5,318,623,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,120,844,000
JPY
|
— | — | — |
2,261,787,000
JPY
|
— | — | — | — |
2,193,633,000
JPY
|
— | — | — | — |
1,223,672,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
21,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,112,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
93,106,000
JPY
|
— | — | — | — |
83,449,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
56,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,230,000
JPY
|
| Bonuses | — | — | — |
134,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,817,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
38,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,810,000
JPY
|
| Non-operating income | — | — | — |
562,871,000
JPY
|
— | — | — |
349,263,000
JPY
|
— | — | — | — |
243,215,000
JPY
|
— | — | — | — |
624,428,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
47,347,000
JPY
|
— | — | — |
7,014,000
JPY
|
— | — | — | — |
5,475,000
JPY
|
— | — | — | — |
58,861,000
JPY
|
| Extraordinary income | — | — | — |
10,841,000
JPY
|
— | — | — |
10,841,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
45,713,000
JPY
|
— | — | — |
45,713,000
JPY
|
— | — | — | — |
20,265,000
JPY
|
— | — | — | — |
20,265,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
164,260,000
JPY
|
— | — | — |
691,838,000
JPY
|
— | — | — | — |
966,860,000
JPY
|
— | — | — | — |
56,987,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
540,638,000
JPY
|
— | — | — |
199,664,000
JPY
|
— | — | — | — |
134,710,000
JPY
|
— | — | — | — |
337,756,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
103,316,000
JPY
|
— | — | — |
23,574,000
JPY
|
— | — | — | — |
17,280,000
JPY
|
— | — | — | — |
109,291,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
967,425,000
JPY
|
— | — | — |
1,580,790,000
JPY
|
— | — | — | — |
1,226,772,000
JPY
|
— | — | — | — |
1,166,684,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
10,841,000
JPY
|
— | — | — |
10,841,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,987,000
JPY
|
| Income taxes - current | — | — | — |
777,406,000
JPY
|
— | — | — |
917,996,000
JPY
|
— | — | — | — |
579,404,000
JPY
|
— | — | — | — |
335,575,000
JPY
|
| Income taxes - deferred | — | — | — |
-36,890,000
JPY
|
— | — | — |
-13,104,000
JPY
|
— | — | — | — |
54,123,000
JPY
|
— | — | — | — |
55,564,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
740,515,000
JPY
|
— | — | — |
904,891,000
JPY
|
— | — | — | — |
633,528,000
JPY
|
— | — | — | — |
391,139,000
JPY
|
| Profit (loss) | — | — |
675,899,000
JPY
|
226,910,000
JPY
|
— | — |
675,899,000
JPY
|
675,899,000
JPY
|
675,899,000
JPY
|
— |
593,244,000
JPY
|
— |
593,244,000
JPY
|
— |
593,244,000
JPY
|
593,244,000
JPY
|
— |
775,544,000
JPY
|