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 |
2,127,566,000
JPY
|
2,409,566,000
JPY
|
— |
2,127,566,000
JPY
|
-282,000,000
JPY
|
— |
282,000,000
JPY
|
— | — |
279,000,000
JPY
|
2,157,306,000
JPY
|
— |
2,436,306,000
JPY
|
— |
-279,000,000
JPY
|
— | — |
2,157,306,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
1,544,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,544,117,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — |
20,195,000
JPY
|
— | — | — |
18,026,000
JPY
|
— | — | — | — | — |
24,801,000
JPY
|
— | — | — |
28,229,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
455,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
460,760,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — |
156,193,000
JPY
|
— | — | — | — | — |
166,209,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
4,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,263,000
JPY
|
| Operating profit (loss) |
1,451,000
JPY
|
263,024,000
JPY
|
— |
127,257,000
JPY
|
-135,767,000
JPY
|
— |
261,573,000
JPY
|
125,806,000
JPY
|
— |
257,466,000
JPY
|
39,637,000
JPY
|
— |
297,104,000
JPY
|
112,790,000
JPY
|
-144,676,000
JPY
|
— | — |
152,427,000
JPY
|
| Gross profit (loss) | — | — | — |
583,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
613,188,000
JPY
|
| Ordinary profit (loss) | — | — | — |
135,610,000
JPY
|
— | — | — |
132,249,000
JPY
|
— | — | — | — | — |
119,110,000
JPY
|
— | — | — |
138,123,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
2,614,000
JPY
|
— | — | — |
2,610,000
JPY
|
— | — | — | — | — |
2,497,000
JPY
|
— | — | — |
2,510,000
JPY
|
| Extraordinary income | — | — | — |
530,494,000
JPY
|
— | — | — |
533,406,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating income | — | — | — |
15,435,000
JPY
|
— | — | — |
6,443,000
JPY
|
— | — | — | — | — |
6,319,000
JPY
|
— | — | — |
12,950,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,693,000
JPY
|
— | — | — |
3,207,000
JPY
|
— | — | — | — | — |
2,263,000
JPY
|
— | — | — |
2,337,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
3,326,000
JPY
|
— | — | — |
25,000
JPY
|
— | — | — | — | — |
958,000
JPY
|
— | — | — |
3,703,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — |
27,596,000
JPY
|
— | — | — |
5,097,000
JPY
|
— | — | — | — | — |
5,109,000
JPY
|
— | — | — |
29,768,000
JPY
|
| Extraordinary losses | — | — | — |
21,712,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
6,530,000
JPY
|
— | — | — |
8,687,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
7,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,254,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
635,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
530,494,000
JPY
|
— | — | — |
533,406,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
644,393,000
JPY
|
— | — | — |
665,656,000
JPY
|
— | — | — | — | — |
112,580,000
JPY
|
— | — | — |
129,436,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
21,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
55,548,000
JPY
|
— | — | — |
170,637,000
JPY
|
— | — | — | — | — |
-10,386,000
JPY
|
— | — | — |
6,778,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-202,059,000
JPY
|
— | — | — |
-202,059,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — | — |
-146,510,000
JPY
|
— | — | — |
-31,421,000
JPY
|
— | — | — | — | — |
-10,386,000
JPY
|
— | — | — |
6,778,000
JPY
|
| Profit (loss) | — | — |
697,078,000
JPY
|
790,903,000
JPY
|
— |
697,078,000
JPY
|
— |
697,078,000
JPY
|
697,078,000
JPY
|
— | — |
122,966,000
JPY
|
— |
122,966,000
JPY
|
— |
122,966,000
JPY
|
122,966,000
JPY
|
122,658,000
JPY
|