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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
2,696,498,000
JPY
|
6,940,772,000
JPY
|
9,637,271,000
JPY
|
— |
9,637,271,000
JPY
|
JPY
|
— |
9,573,037,000
JPY
|
— | — |
2,556,498,000
JPY
|
6,680,681,000
JPY
|
9,237,179,000
JPY
|
9,164,321,000
JPY
|
JPY
|
— | — |
9,237,179,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
404,000
JPY
|
— | — |
404,000
JPY
|
— | — | — | — | — |
388,000
JPY
|
— | — | — |
388,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
8,371,587,000
JPY
|
— | — |
8,333,949,000
JPY
|
— | — | — | — | — |
7,924,331,000
JPY
|
— | — | — |
7,982,962,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
107,744,000
JPY
|
— | — |
107,744,000
JPY
|
— | — | — | — | — |
107,078,000
JPY
|
— | — | — |
110,578,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
22,622,000
JPY
|
— | — | — | — | — |
23,405,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
747,408,000
JPY
|
— | — |
729,465,000
JPY
|
— | — | — | — | — |
797,563,000
JPY
|
— | — | — |
823,102,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,265,683,000
JPY
|
— | — |
1,239,087,000
JPY
|
— | — | — | — | — |
1,239,990,000
JPY
|
— | — | — |
1,254,216,000
JPY
|
| Operating profit (loss) |
636,921,000
JPY
|
522,608,000
JPY
|
1,159,529,000
JPY
|
— |
518,274,000
JPY
|
-641,255,000
JPY
|
— |
509,621,000
JPY
|
— | — |
610,198,000
JPY
|
530,180,000
JPY
|
1,140,379,000
JPY
|
442,426,000
JPY
|
-709,264,000
JPY
|
— | — |
431,114,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
97,000
JPY
|
— | — |
1,276,000
JPY
|
— | — | — | — | — |
1,358,000
JPY
|
— | — | — |
124,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
556,550,000
JPY
|
— | — |
564,272,000
JPY
|
— | — | — | — | — |
509,015,000
JPY
|
— | — | — |
475,633,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
41,380,000
JPY
|
— | — |
57,201,000
JPY
|
— | — | — | — | — |
70,243,000
JPY
|
— | — | — |
60,167,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,933,000
JPY
|
— | — |
665,000
JPY
|
— | — | — | — | — |
1,344,000
JPY
|
— | — | — |
3,385,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
13,866,000
JPY
|
13,866,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
16,699,000
JPY
|
— | — |
16,699,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
61,428,000
JPY
|
— | — | — |
61,428,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,831,000
JPY
|
— | — |
1,342,000
JPY
|
— | — | — | — | — |
1,682,000
JPY
|
— | — | — |
3,545,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,104,000
JPY
|
— | — |
2,550,000
JPY
|
— | — | — | — | — |
3,654,000
JPY
|
— | — | — |
15,648,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
548,000
JPY
|
— | — |
483,000
JPY
|
— | — | — | — | — |
1,972,000
JPY
|
— | — | — |
2,042,000
JPY
|
| Extraordinary losses | — | — | — | — |
18,790,000
JPY
|
— | — |
25,483,000
JPY
|
— | — | — | — | — |
32,979,000
JPY
|
— | — | — |
32,979,000
JPY
|
| Impairment losses | — | — | — | — |
4,222,000
JPY
|
— | — |
4,222,000
JPY
|
— | — | — | — | — |
31,862,000
JPY
|
— | — | — |
31,862,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
537,759,000
JPY
|
— | — |
538,789,000
JPY
|
— | — | — | — | — |
537,465,000
JPY
|
— | — | — |
504,083,000
JPY
|
| Income taxes - current | — | — | — | — |
152,079,000
JPY
|
— | — |
151,741,000
JPY
|
— | — | — | — | — |
207,759,000
JPY
|
— | — | — |
208,036,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,227,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — | — |
1,116,000
JPY
|
— | — | — |
1,116,000
JPY
|
| Income taxes - deferred | — | — | — | — |
8,017,000
JPY
|
— | — |
8,017,000
JPY
|
— | — | — | — | — |
-27,731,000
JPY
|
— | — | — |
-27,731,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
160,097,000
JPY
|
— | — |
159,759,000
JPY
|
— | — | — | — | — |
180,028,000
JPY
|
— | — | — |
180,304,000
JPY
|
| Profit (loss) | — | — | — |
379,029,000
JPY
|
377,661,000
JPY
|
— |
379,029,000
JPY
|
379,029,000
JPY
|
379,029,000
JPY
|
357,436,000
JPY
|
— | — | — |
357,436,000
JPY
|
— |
357,436,000
JPY
|
357,436,000
JPY
|
323,778,000
JPY
|