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 |
502,270,000
JPY
|
— | — |
6,365,462,000
JPY
|
8,414,200,000
JPY
|
636,066,000
JPY
|
1,550,709,000
JPY
|
3,609,197,000
JPY
|
— |
8,648,739,000
JPY
|
2,350,497,000
JPY
|
1,687,095,000
JPY
|
3,775,080,000
JPY
|
2,321,340,000
JPY
|
453,080,000
JPY
|
6,321,106,000
JPY
|
— | — | — |
8,975,629,000
JPY
|
739,034,000
JPY
|
8,725,464,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
74,079,000
JPY
|
100,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,020,000
JPY
|
— | — | — | — | — |
105,900,000
JPY
|
| Depreciation | — | — | — |
17,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,050,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
5,802,602,000
JPY
|
7,725,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,759,039,000
JPY
|
— | — | — | — | — |
8,089,042,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
544,469,000
JPY
|
655,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,001,000
JPY
|
— | — | — | — | — |
630,102,000
JPY
|
| Other | — | — | — |
161,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,536,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
562,860,000
JPY
|
688,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,067,000
JPY
|
— | — | — | — | — |
636,422,000
JPY
|
| Operating profit (loss) |
24,911,000
JPY
|
— | — |
18,391,000
JPY
|
32,973,000
JPY
|
144,379,000
JPY
|
1,247,000
JPY
|
223,687,000
JPY
|
— |
474,101,000
JPY
|
79,877,000
JPY
|
-500,000
JPY
|
242,639,000
JPY
|
61,337,000
JPY
|
-22,565,000
JPY
|
59,066,000
JPY
|
— | — | — |
432,852,000
JPY
|
151,941,000
JPY
|
6,320,000
JPY
|
| Ordinary profit (loss) | — | — | — |
94,314,000
JPY
|
123,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,184,000
JPY
|
— | — | — | — | — |
89,117,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
837,000
JPY
|
172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
14,710,000
JPY
|
14,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,675,000
JPY
|
— | — | — | — | — |
15,970,000
JPY
|
| Extraordinary income | — | — | — |
41,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
57,056,000
JPY
|
54,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,114,000
JPY
|
— | — | — | — | — |
49,112,000
JPY
|
| Non-operating income | — | — | — |
99,208,000
JPY
|
115,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,820,000
JPY
|
— | — | — | — | — |
109,971,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,078,000
JPY
|
9,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
12,580,000
JPY
|
| Miscellaneous income | — | — | — |
3,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,016,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
23,285,000
JPY
|
25,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,702,000
JPY
|
— | — | — | — | — |
27,174,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,000
JPY
|
| Extraordinary losses | — | — | — |
35,389,000
JPY
|
35,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
100,142,000
JPY
|
87,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,184,000
JPY
|
— | — | — | — | — |
89,117,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
35,389,000
JPY
|
35,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
7,281,000
JPY
|
14,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,136,000
JPY
|
— | — | — | — | — |
15,509,000
JPY
|
| Income taxes - deferred | — | — | — |
-5,233,000
JPY
|
12,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,323,000
JPY
|
— | — | — | — | — |
12,093,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
2,048,000
JPY
|
27,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,459,000
JPY
|
— | — | — | — | — |
27,602,000
JPY
|
| Profit (loss) | — |
98,094,000
JPY
|
98,094,000
JPY
|
98,094,000
JPY
|
60,674,000
JPY
|
— | — | — |
98,094,000
JPY
|
— | — | — | — | — | — |
72,725,000
JPY
|
72,725,000
JPY
|
72,725,000
JPY
|
72,725,000
JPY
|
— | — |
61,515,000
JPY
|