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 |
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 | — |
21,826,794,000
JPY
|
— |
18,953,091,000
JPY
|
— | — |
17,504,543,000
JPY
|
— | — |
20,622,900,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
212,579,000
JPY
|
— |
172,440,000
JPY
|
— | — |
152,646,000
JPY
|
— | — |
192,618,000
JPY
|
| Depreciation | — | — | — |
109,987,000
JPY
|
— | — |
130,725,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
16,091,000,000
JPY
|
— |
14,014,780,000
JPY
|
— | — |
13,047,813,000
JPY
|
— | — |
15,255,276,000
JPY
|
| Selling, general and administrative expenses | — |
4,851,285,000
JPY
|
— |
4,142,785,000
JPY
|
— | — |
3,590,364,000
JPY
|
— | — |
4,274,570,000
JPY
|
| Provision of allowance for doubtful accounts | — |
1,084,000
JPY
|
— |
1,141,000
JPY
|
— | — |
576,000
JPY
|
— | — |
587,000
JPY
|
| Other | — |
1,862,199,000
JPY
|
— | — | — | — | — | — | — |
1,608,541,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
5,735,793,000
JPY
|
— |
4,938,311,000
JPY
|
— | — |
4,456,730,000
JPY
|
— | — |
5,367,624,000
JPY
|
| Operating profit (loss) | — |
884,507,000
JPY
|
— |
795,525,000
JPY
|
— | — |
866,366,000
JPY
|
— | — |
1,093,053,000
JPY
|
| Ordinary profit (loss) | — |
764,080,000
JPY
|
— |
682,345,000
JPY
|
— | — |
769,622,000
JPY
|
— | — |
965,830,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
133,000
JPY
|
— |
330,000
JPY
|
— | — |
468,000
JPY
|
— | — |
39,000
JPY
|
| Extraordinary income | — |
1,692,005,000
JPY
|
— |
1,692,005,000
JPY
|
— | — |
4,924,000
JPY
|
— | — |
8,574,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
5,040,000
JPY
|
— |
5,040,000
JPY
|
— | — |
3,600,000
JPY
|
— | — |
3,600,000
JPY
|
| Non-operating income | — |
138,701,000
JPY
|
— |
123,138,000
JPY
|
— | — |
75,781,000
JPY
|
— | — |
68,810,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
25,861,000
JPY
|
— |
3,553,000
JPY
|
— | — |
3,068,000
JPY
|
— | — |
17,838,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
173,679,000
JPY
|
— |
172,773,000
JPY
|
— | — |
153,114,000
JPY
|
— | — |
154,641,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,626,416,000
JPY
|
— |
1,628,666,000
JPY
|
— | — |
13,720,000
JPY
|
— | — |
14,605,000
JPY
|
| Other | — |
114,000
JPY
|
— |
2,437,000
JPY
|
— | — |
1,314,000
JPY
|
— | — |
1,314,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
259,129,000
JPY
|
— |
236,318,000
JPY
|
— | — |
172,525,000
JPY
|
— | — |
196,032,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
38,906,000
JPY
|
— |
20,248,000
JPY
|
— | — |
10,811,000
JPY
|
— | — |
11,410,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,868,000
JPY
|
— |
5,868,000
JPY
|
— | — |
4,924,000
JPY
|
— | — |
8,574,000
JPY
|
| Gain on sale of investment securities | — |
61,318,000
JPY
|
— |
61,318,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — |
829,668,000
JPY
|
— |
745,684,000
JPY
|
— | — |
760,827,000
JPY
|
— | — |
959,799,000
JPY
|
| Income taxes - current | — |
271,588,000
JPY
|
— |
248,474,000
JPY
|
— | — |
188,743,000
JPY
|
— | — |
229,108,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,483,000
JPY
|
— |
1,409,000
JPY
|
— | — |
12,406,000
JPY
|
— | — |
13,291,000
JPY
|
| Income taxes - deferred | — |
-77,152,000
JPY
|
— |
-56,458,000
JPY
|
— | — |
32,885,000
JPY
|
— | — |
58,937,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
194,436,000
JPY
|
— |
192,016,000
JPY
|
— | — |
221,628,000
JPY
|
— | — |
288,045,000
JPY
|
| Profit (loss) |
553,668,000
JPY
|
635,232,000
JPY
|
553,668,000
JPY
|
553,668,000
JPY
|
553,668,000
JPY
|
539,198,000
JPY
|
539,198,000
JPY
|
539,198,000
JPY
|
539,198,000
JPY
|
671,754,000
JPY
|