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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
6,692,228,000
JPY
|
— | — | — |
460,000,000
JPY
|
— |
6,692,228,000
JPY
|
4,089,681,000
JPY
|
2,602,547,000
JPY
|
— |
6,692,228,000
JPY
|
425,000,000
JPY
|
— | — | — | — |
6,798,990,000
JPY
|
3,931,866,000
JPY
|
2,867,124,000
JPY
|
6,798,990,000
JPY
|
— |
6,798,990,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,090,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,044,386,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
79,800,000
JPY
|
— |
160,639,000
JPY
|
— | — | — | — |
89,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,999,000
JPY
|
| Depreciation | — | — | — | — | — |
7,928,000
JPY
|
— | — | — | — | — | — |
8,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
332,323,000
JPY
|
— |
1,231,154,000
JPY
|
— | — | — | — |
229,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,178,304,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
100,000,000
JPY
|
— |
4,587,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
460,000,000
JPY
|
— |
1,602,204,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,604,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
423,978,000
JPY
|
— |
454,283,000
JPY
|
— | — | — | — |
190,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,532,000
JPY
|
| Operating profit (loss) | — |
1,313,926,000
JPY
|
— | — | — |
127,676,000
JPY
|
— |
371,049,000
JPY
|
796,490,000
JPY
|
517,435,000
JPY
|
— |
1,313,926,000
JPY
|
195,550,000
JPY
|
— | — | — | — |
1,462,873,000
JPY
|
796,098,000
JPY
|
666,774,000
JPY
|
1,462,873,000
JPY
|
— |
576,299,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — |
26,455,000
JPY
|
— |
296,258,000
JPY
|
— | — | — | — |
16,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,444,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — | — |
28,000
JPY
|
— |
5,280,000
JPY
|
— | — | — | — |
1,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,665,000
JPY
|
| Non-operating income | — | — | — | — | — |
300,855,000
JPY
|
— |
90,290,000
JPY
|
— | — | — | — |
88,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,641,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,152,000
JPY
|
— |
1,152,000
JPY
|
— | — | — | — |
331,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,500,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
59,195,000
JPY
|
— |
111,083,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
46,934,000
JPY
|
46,934,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
4,553,000
JPY
|
— |
7,057,000
JPY
|
— | — | — | — |
93,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,409,000
JPY
|
| Interest expenses | — | — | — | — | — |
3,162,000
JPY
|
— |
5,141,000
JPY
|
— | — | — | — |
2,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,400,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — |
62,000
JPY
|
— |
586,000
JPY
|
— | — | — | — |
335,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
365,935,000
JPY
|
— |
344,351,000
JPY
|
— | — | — | — |
522,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,032,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
61,792,000
JPY
|
— |
104,690,000
JPY
|
— | — | — | — |
74,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,700,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
331,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,500,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
37,471,000
JPY
|
— |
36,857,000
JPY
|
— | — | — | — |
2,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,455,000
JPY
|
| Income taxes | — | — | — | — | — |
99,263,000
JPY
|
— |
141,547,000
JPY
|
— | — | — | — |
76,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,156,000
JPY
|
| Profit (loss) | — | — |
266,671,000
JPY
|
266,671,000
JPY
|
— |
266,671,000
JPY
|
— |
202,804,000
JPY
|
— | — |
266,671,000
JPY
|
— |
445,669,000
JPY
|
— |
445,669,000
JPY
|
445,669,000
JPY
|
445,669,000
JPY
|
— | — | — | — | — |
635,876,000
JPY
|
| Profit (loss) attributable to owners of parent |
202,804,000
JPY
|
— | — | — |
202,804,000
JPY
|
— | — |
202,804,000
JPY
|
— | — | — | — | — |
635,876,000
JPY
|
— | — | — | — | — | — | — |
635,876,000
JPY
|
635,876,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,409,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
8,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,409,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
211,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,466,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
211,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,466,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|