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 |
2022-04-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||
Operating revenue | ||||||||||||||||||||||||
Net sales | ||||||||||||||||||||||||
Net sales |
19,574,404,000
JPY
|
JPY
|
10,053,025,000
JPY
|
— | — | — |
9,521,378,000
JPY
|
17,796,059,000
JPY
|
19,446,018,000
JPY
|
— | — |
19,574,404,000
JPY
|
18,823,292,000
JPY
|
12,000,000
JPY
|
— | — |
10,348,665,000
JPY
|
— | — |
20,859,023,000
JPY
|
10,498,357,000
JPY
|
20,847,023,000
JPY
|
— |
20,745,635,000
JPY
|
Operating expenses | ||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — |
79,439,000
JPY
|
— | — | — | — |
82,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
321,000
JPY
|
321,000
JPY
|
— | — | — |
-59,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,000
JPY
|
Cost of sales | ||||||||||||||||||||||||
Cost of sales | — | — | — | — | — | — | — |
14,210,118,000
JPY
|
15,368,240,000
JPY
|
— | — | — |
15,796,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,060,090,000
JPY
|
Operating expenses | ||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,927,184,000
JPY
|
3,300,883,000
JPY
|
— | — | — |
3,050,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,531,305,000
JPY
|
Operating expenses | ||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||
Gross profit (loss) | — | — | — | — | — | — | — |
3,585,941,000
JPY
|
4,077,778,000
JPY
|
— | — | — |
3,027,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,685,544,000
JPY
|
Operating profit (loss) |
776,894,000
JPY
|
JPY
|
393,054,000
JPY
|
— | — | — |
383,840,000
JPY
|
658,756,000
JPY
|
776,894,000
JPY
|
— | — |
776,894,000
JPY
|
-23,200,000
JPY
|
3,866,000
JPY
|
— | — |
-207,906,000
JPY
|
— | — |
153,944,000
JPY
|
357,984,000
JPY
|
150,077,000
JPY
|
— |
154,239,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
425,000
JPY
|
1,545,000
JPY
|
— | — | — |
1,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||||
Gross profit | ||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — | — |
1,296,464,000
JPY
|
1,443,985,000
JPY
|
— | — | — |
-530,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-332,472,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Non-operating income | — | — | — | — | — | — | — |
710,568,000
JPY
|
721,792,000
JPY
|
— | — | — |
71,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,840,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — |
8,607,000
JPY
|
9,042,000
JPY
|
— | — | — |
26,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,215,000
JPY
|
Other | — | — | — | — | — | — | — |
9,838,000
JPY
|
10,704,000
JPY
|
— | — | — |
13,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,629,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
59,080,000
JPY
|
59,080,000
JPY
|
59,080,000
JPY
|
— | — |
Extraordinary income | — | — | — | — | — | — | — |
202,669,000
JPY
|
202,689,000
JPY
|
— | — | — |
3,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,886,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
23,552,000
JPY
|
25,819,000
JPY
|
— | — | — |
30,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,689,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Non-operating expenses | ||||||||||||||||||||||||
Non-operating expenses | — | — | — | — | — | — | — |
72,860,000
JPY
|
54,701,000
JPY
|
— | — | — |
579,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,552,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
16,170,000
JPY
|
16,170,000
JPY
|
— | — | — |
13,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,610,000
JPY
|
Other | — | — | — | — | — | — | — |
12,711,000
JPY
|
12,711,000
JPY
|
— | — | — |
9,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,807,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — |
305,944,000
JPY
|
259,142,000
JPY
|
— | — | — |
1,556,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,652,216,000
JPY
|
Impairment losses |
258,934,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
258,934,000
JPY
|
— |
258,934,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,641,697,000
JPY
|
1,641,697,000
JPY
|
JPY
|
1,641,697,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — |
202,669,000
JPY
|
202,689,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
3,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,739,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,193,189,000
JPY
|
1,387,533,000
JPY
|
— | — | — |
-2,083,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,980,802,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
207,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,518,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — |
266,229,000
JPY
|
304,946,000
JPY
|
— | — | — |
15,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,080,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — |
79,895,000
JPY
|
73,464,000
JPY
|
— | — | — |
-53,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-456,535,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||||
Income taxes | — | — | — | — | — | — | — |
346,125,000
JPY
|
378,411,000
JPY
|
— | — | — |
-37,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-363,454,000
JPY
|
Profit (loss) | — | — | — |
847,064,000
JPY
|
847,064,000
JPY
|
— | — |
847,064,000
JPY
|
1,009,122,000
JPY
|
JPY
|
847,064,000
JPY
|
— |
-2,045,732,000
JPY
|
— |
-2,045,732,000
JPY
|
JPY
|
— |
-2,045,732,000
JPY
|
-2,045,732,000
JPY
|
— | — | — | — |
-1,617,347,000
JPY
|