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 |
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 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
3,577,040,000
JPY
|
— | — |
-124,853,000
JPY
|
— | — |
1,230,510,000
JPY
|
3,452,186,000
JPY
|
1,362,749,000
JPY
|
— |
983,779,000
JPY
|
2,001,161,000
JPY
|
1,906,544,000
JPY
|
-94,617,000
JPY
|
— | — |
929,089,000
JPY
|
— | — | — | — |
266,537,000
JPY
|
805,535,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
574,292,000
JPY
|
— | — | — | — | — | — | — | — |
288,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,878,014,000
JPY
|
— | — | — | — |
1,135,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
92,970,000
JPY
|
— |
212,394,000
JPY
|
— | — | — | — |
104,416,000
JPY
|
— |
44,056,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
219,499,000
JPY
|
— |
134,970,000
JPY
|
— | — | — | — |
69,131,000
JPY
|
— |
109,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — | — | — | — |
239,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,485,481,000
JPY
|
— | — | — | — |
714,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
98,000
JPY
|
— | — | — | — |
-276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
577,793,000
JPY
|
— | — | — | — | — | — | — | — |
277,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
92,192,000
JPY
|
— | — |
-3,502,000
JPY
|
— |
-3,501,000
JPY
|
-91,468,000
JPY
|
88,689,000
JPY
|
170,034,000
JPY
|
— |
13,626,000
JPY
|
41,173,000
JPY
|
57,193,000
JPY
|
16,020,000
JPY
|
10,984,000
JPY
|
— |
19,895,000
JPY
|
— | — | — | — |
-105,711,000
JPY
|
126,989,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,574,171,000
JPY
|
— | — | — | — |
771,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
128,316,000
JPY
|
— |
73,576,000
JPY
|
— | — | — | — |
45,456,000
JPY
|
— |
7,121,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,490,000
JPY
|
— |
22,000
JPY
|
— | — | — | — |
8,000
JPY
|
— |
4,372,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
119,000
JPY
|
— |
417,000
JPY
|
— | — | — | — |
628,000
JPY
|
— |
523,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
148,171,000
JPY
|
— |
1,516,000
JPY
|
— | — | — | — |
2,181,000
JPY
|
— |
4,895,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
13,424,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,354,000
JPY
|
— |
16,629,000
JPY
|
— | — | — | — |
13,918,000
JPY
|
— |
8,758,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
14,085,000
JPY
|
— |
14,085,000
JPY
|
— | — | — | — |
8,370,000
JPY
|
— |
8,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
409,000
JPY
|
— |
684,000
JPY
|
— | — | — | — |
548,000
JPY
|
— |
388,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
128,316,000
JPY
|
— |
73,576,000
JPY
|
— | — | — | — |
45,456,000
JPY
|
— |
20,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
870,000
JPY
|
— |
3,234,000
JPY
|
— | — | — | — |
1,616,000
JPY
|
— |
435,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-56,777,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
870,000
JPY
|
— |
-53,543,000
JPY
|
— | — | — | — |
1,616,000
JPY
|
— |
435,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
127,446,000
JPY
|
127,446,000
JPY
|
— | — |
127,446,000
JPY
|
— |
127,119,000
JPY
|
— |
127,446,000
JPY
|
— | — |
43,839,000
JPY
|
— |
20,111,000
JPY
|
20,111,000
JPY
|
— | — |
20,111,000
JPY
|
— |
20,111,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
127,119,000
JPY
|
— | — | — | — |
127,119,000
JPY
|
— | — |
127,119,000
JPY
|
— | — | — | — |
43,839,000
JPY
|
— | — | — | — |
43,839,000
JPY
|
— |
43,839,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-84,000
JPY
|
— | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-84,000
JPY
|
— | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
127,035,000
JPY
|
— | — | — | — |
43,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
127,035,000
JPY
|
— | — | — | — |
43,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |