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 |
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 |
JPY
|
— |
1,395,997,000
JPY
|
— |
3,482,000,000
JPY
|
3,482,000,000
JPY
|
— |
2,086,002,000
JPY
|
1,355,221,000
JPY
|
2,967,671,000
JPY
|
— |
2,967,671,000
JPY
|
1,612,449,000
JPY
|
— | — |
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
182,220,000
JPY
|
— | — | — | — | — |
168,600,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
60,312,000
JPY
|
— | — | — | — | — |
57,360,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
8,828,000
JPY
|
— | — | — | — | — |
9,019,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
2,229,425,000
JPY
|
— | — | — | — | — |
1,836,964,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,044,164,000
JPY
|
— | — | — | — | — |
966,019,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-163,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,252,574,000
JPY
|
— | — | — | — | — |
1,130,707,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
194,798,000
JPY
|
— | — | — | — | — |
160,762,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-433,169,000
JPY
|
— |
177,832,000
JPY
|
— |
641,579,000
JPY
|
208,409,000
JPY
|
— |
463,747,000
JPY
|
217,816,000
JPY
|
554,733,000
JPY
|
— |
164,687,000
JPY
|
336,917,000
JPY
|
— | — |
-390,045,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
1,504,000
JPY
|
— |
1,504,000
JPY
|
1,504,000
JPY
|
— |
JPY
|
3,883,000
JPY
|
3,883,000
JPY
|
— |
3,883,000
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
178,000
JPY
|
— | — | — | — | — |
53,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
5,358,000
JPY
|
— | — | — | — | — |
3,906,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,533,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,382,000
JPY
|
— | — | — | — | — |
6,081,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,090,000
JPY
|
— | — | — | — | — |
1,750,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
18,970,000
JPY
|
— | — | — | — | — |
7,831,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
974,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
194,798,000
JPY
|
— | — | — | — | — |
161,322,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
45,704,000
JPY
|
— | — | — | — | — |
16,181,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,644,000
JPY
|
— | — | — | — | — |
-42,718,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
974,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
49,348,000
JPY
|
— | — | — | — | — |
-26,536,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
145,449,000
JPY
|
— |
145,449,000
JPY
|
— |
145,449,000
JPY
|
145,449,000
JPY
|
— | — | — |
187,858,000
JPY
|
187,858,000
JPY
|
— |
187,858,000
JPY
|
187,858,000
JPY
|
— |