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 | — |
54,271,009,000
JPY
|
— |
44,807,122,000
JPY
|
— | — |
43,574,142,000
JPY
|
— | — |
51,878,643,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
95,554,000
JPY
|
— |
88,281,000
JPY
|
— | — |
93,640,000
JPY
|
— | — |
100,353,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
45,191,861,000
JPY
|
— |
37,214,787,000
JPY
|
— | — |
36,018,240,000
JPY
|
— | — |
43,060,490,000
JPY
|
| Selling, general and administrative expenses | — |
8,574,311,000
JPY
|
— |
7,615,484,000
JPY
|
— | — |
7,582,543,000
JPY
|
— | — |
8,437,356,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-21,312,000
JPY
|
— | — |
-7,946,000
JPY
|
— | — | — |
| Other | — |
2,399,104,000
JPY
|
— | — | — | — | — | — | — |
2,290,581,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
20,980,000
JPY
|
— | — |
21,841,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
9,079,147,000
JPY
|
— |
7,592,334,000
JPY
|
— | — |
7,555,902,000
JPY
|
— | — |
8,818,152,000
JPY
|
| Operating profit (loss) | — |
504,836,000
JPY
|
— |
-23,150,000
JPY
|
— | — |
-26,641,000
JPY
|
— | — |
380,795,000
JPY
|
| Ordinary profit (loss) | — |
546,074,000
JPY
|
— |
77,429,000
JPY
|
— | — |
51,423,000
JPY
|
— | — |
434,453,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,086,000
JPY
|
— |
1,558,000
JPY
|
— | — |
2,059,000
JPY
|
— | — |
3,073,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
126,127,000
JPY
|
— |
103,661,000
JPY
|
— | — |
99,426,000
JPY
|
— | — |
117,572,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | — |
170,965,000
JPY
|
— |
207,662,000
JPY
|
— | — |
182,956,000
JPY
|
— | — |
176,306,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
33,197,000
JPY
|
— |
110,908,000
JPY
|
— | — |
89,723,000
JPY
|
— | — |
41,976,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
33,576,000
JPY
|
— |
33,393,000
JPY
|
— | — |
29,148,000
JPY
|
— | — |
30,991,000
JPY
|
| Extraordinary income | — |
115,790,000
JPY
|
— |
115,790,000
JPY
|
— | — |
100,852,000
JPY
|
— | — |
100,852,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
2,824,781,000
JPY
|
— |
2,241,064,000
JPY
|
— | — |
2,256,729,000
JPY
|
— | — |
2,779,297,000
JPY
|
| Advertising expenses | — |
229,853,000
JPY
|
— | — | — | — | — | — | — |
215,904,000
JPY
|
| Storage costs | — |
720,943,000
JPY
|
— |
720,943,000
JPY
|
— | — |
745,244,000
JPY
|
— | — |
745,244,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
129,727,000
JPY
|
— |
107,082,000
JPY
|
— | — |
104,891,000
JPY
|
— | — |
122,649,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,600,000
JPY
|
— |
3,421,000
JPY
|
— | — |
5,465,000
JPY
|
— | — |
5,076,000
JPY
|
| Extraordinary losses | — |
32,639,000
JPY
|
— |
31,841,000
JPY
|
— | — |
134,196,000
JPY
|
— | — |
134,196,000
JPY
|
| Other | — |
JPY
|
— |
JPY
|
— | — |
12,226,000
JPY
|
— | — |
12,226,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
9,000
JPY
|
— |
9,000
JPY
|
— | — |
9,000
JPY
|
— | — |
9,000
JPY
|
| Gain on sale of investment securities | — |
11,643,000
JPY
|
— |
11,643,000
JPY
|
— | — |
100,842,000
JPY
|
— | — |
100,842,000
JPY
|
| Profit (loss) before income taxes | — |
629,225,000
JPY
|
— |
161,378,000
JPY
|
— | — |
18,079,000
JPY
|
— | — |
401,108,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,922,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
30,717,000
JPY
|
— |
29,919,000
JPY
|
— | — |
74,399,000
JPY
|
— | — |
74,399,000
JPY
|
| Income taxes - current | — |
206,275,000
JPY
|
— |
47,481,000
JPY
|
— | — |
35,346,000
JPY
|
— | — |
129,557,000
JPY
|
| Income taxes - deferred | — |
-15,446,000
JPY
|
— |
-7,507,000
JPY
|
— | — |
-17,463,000
JPY
|
— | — |
11,776,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
190,828,000
JPY
|
— |
39,973,000
JPY
|
— | — |
17,882,000
JPY
|
— | — |
141,333,000
JPY
|
| Profit (loss) |
121,404,000
JPY
|
438,396,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|
196,000
JPY
|
196,000
JPY
|
196,000
JPY
|
196,000
JPY
|
259,774,000
JPY
|