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 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
7,371,391,000
JPY
|
— | — |
-4,917,000
JPY
|
3,623,082,000
JPY
|
6,413,569,000
JPY
|
3,117,410,000
JPY
|
— |
7,366,473,000
JPY
|
81,585,000
JPY
|
549,312,000
JPY
|
— | — |
2,823,355,000
JPY
|
— |
3,710,432,000
JPY
|
3,702,335,000
JPY
|
— |
444,225,000
JPY
|
— |
-8,097,000
JPY
|
61,415,000
JPY
|
381,436,000
JPY
|
3,028,267,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
52,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,901,000
JPY
|
| Depreciation | — | — | — | — | — |
54,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,401,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
5,569,398,000
JPY
|
— | — |
6,351,802,000
JPY
|
— | — | — | — | — | — | — |
3,319,042,000
JPY
|
— | — | — | — | — | — |
2,730,279,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
821,368,000
JPY
|
— | — |
887,132,000
JPY
|
— | — | — | — | — | — | — |
575,923,000
JPY
|
— | — | — | — | — | — |
540,727,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-12,823,000
JPY
|
— | — |
-12,874,000
JPY
|
— | — | — | — | — | — | — |
5,119,000
JPY
|
— | — | — | — | — | — |
5,435,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
403,087,000
JPY
|
— | — |
-275,549,000
JPY
|
115,047,000
JPY
|
22,802,000
JPY
|
168,918,000
JPY
|
— |
127,537,000
JPY
|
60,548,000
JPY
|
58,572,000
JPY
|
— | — |
-180,050,000
JPY
|
— |
19,552,000
JPY
|
-192,631,000
JPY
|
— |
109,426,000
JPY
|
— |
-212,183,000
JPY
|
44,107,000
JPY
|
46,068,000
JPY
|
-242,739,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
844,171,000
JPY
|
— | — |
1,014,670,000
JPY
|
— | — | — | — | — | — | — |
383,292,000
JPY
|
— | — | — | — | — | — |
297,988,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
54,896,000
JPY
|
— | — |
96,632,000
JPY
|
— | — | — | — | — | — | — |
-206,313,000
JPY
|
— | — | — | — | — | — |
-235,176,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
14,955,000
JPY
|
— | — |
218,000
JPY
|
— | — | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — |
16,165,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
68,477,000
JPY
|
— | — |
19,316,000
JPY
|
— | — | — | — | — | — | — |
22,186,000
JPY
|
— | — | — | — | — | — |
36,057,000
JPY
|
| Other | — | — | — | — | — |
3,246,000
JPY
|
— | — |
959,000
JPY
|
— | — | — | — | — | — | — |
2,915,000
JPY
|
— | — | — | — | — | — |
2,337,000
JPY
|
| Gain on sale of goods | — | — | — | — | — |
3,961,000
JPY
|
— | — |
3,984,000
JPY
|
— | — | — | — | — | — | — |
5,158,000
JPY
|
— | — | — | — | — | — |
4,594,000
JPY
|
| Extraordinary income | — | — | — | — | — |
456,615,000
JPY
|
— | — |
398,076,000
JPY
|
— | — | — | — | — | — | — |
167,519,000
JPY
|
— | — | — | — | — | — |
167,519,000
JPY
|
| Other | — | — | — | — | — |
135,000
JPY
|
— | — |
135,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
35,993,000
JPY
|
— | — |
37,440,000
JPY
|
— | — | — | — | — | — | — |
22,058,000
JPY
|
— | — | — | — | — | — |
21,902,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
36,382,000
JPY
|
— | — |
50,221,000
JPY
|
— | — | — | — | — | — | — |
35,869,000
JPY
|
— | — | — | — | — | — |
28,494,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,393,000
JPY
|
| Other | — | — | — | — | — |
389,000
JPY
|
— | — |
389,000
JPY
|
— | — | — | — | — | — | — |
4,252,000
JPY
|
— | — | — | — | — | — |
197,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
396,087,000
JPY
|
— | — |
396,087,000
JPY
|
— | — | — | — | — | — | — |
110,471,000
JPY
|
— | — | — | — | — | — |
106,708,000
JPY
|
| Impairment losses |
59,335,000
JPY
|
— | — | — |
59,335,000
JPY
|
59,335,000
JPY
|
JPY
|
JPY
|
59,335,000
JPY
|
JPY
|
JPY
|
— | — |
80,466,000
JPY
|
JPY
|
80,466,000
JPY
|
80,466,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
76,923,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
115,425,000
JPY
|
— | — |
98,621,000
JPY
|
— | — | — | — | — | — | — |
-149,265,000
JPY
|
— | — | — | — | — | — |
-174,364,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
903,000
JPY
|
— | — |
903,000
JPY
|
— | — | — | — | — | — | — |
157,519,000
JPY
|
— | — | — | — | — | — |
157,519,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,757,000
JPY
|
— | — |
1,757,000
JPY
|
— | — | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
265,000
JPY
|
| Income taxes - current | — | — | — | — | — |
7,284,000
JPY
|
— | — |
22,385,000
JPY
|
— | — | — | — | — | — | — |
17,149,000
JPY
|
— | — | — | — | — | — |
6,770,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-17,876,000
JPY
|
— | — |
-23,483,000
JPY
|
— | — | — | — | — | — | — |
9,960,000
JPY
|
— | — | — | — | — | — |
10,691,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-10,591,000
JPY
|
— | — |
-1,097,000
JPY
|
— | — | — | — | — | — | — |
27,109,000
JPY
|
— | — | — | — | — | — |
17,461,000
JPY
|
| Profit (loss) | — |
126,016,000
JPY
|
126,016,000
JPY
|
— | — |
126,016,000
JPY
|
— | — |
99,719,000
JPY
|
— | — |
126,016,000
JPY
|
-191,826,000
JPY
|
— | — | — |
-176,374,000
JPY
|
-191,826,000
JPY
|
— |
-191,826,000
JPY
|
— | — | — |
-191,826,000
JPY
|