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 | — |
28,211,159,000
JPY
|
— |
28,072,258,000
JPY
|
— | — |
29,327,197,000
JPY
|
— | — |
29,458,149,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
23,889,999,000
JPY
|
— |
23,839,312,000
JPY
|
— | — |
25,429,186,000
JPY
|
— | — |
25,479,716,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
87,093,000
JPY
|
— | — |
82,170,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,176,777,000
JPY
|
— |
4,089,062,000
JPY
|
— | — |
4,105,986,000
JPY
|
— | — |
4,195,399,000
JPY
|
| Provision of allowance for doubtful accounts | — |
14,338,000
JPY
|
— |
14,442,000
JPY
|
— | — |
394,000
JPY
|
— | — |
392,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
173,791,000
JPY
|
— |
164,695,000
JPY
|
— | — |
-166,680,000
JPY
|
— | — |
-167,560,000
JPY
|
| Gross profit (loss) | — |
4,321,160,000
JPY
|
— |
4,232,945,000
JPY
|
— | — |
3,898,010,000
JPY
|
— | — |
3,978,432,000
JPY
|
| Operating profit (loss) | — |
144,383,000
JPY
|
— |
143,883,000
JPY
|
— | — |
-207,976,000
JPY
|
— | — |
-216,967,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
115,000
JPY
|
— |
805,000
JPY
|
— | — |
780,000
JPY
|
— | — |
180,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
8,123,000
JPY
|
— |
8,123,000
JPY
|
— | — |
46,412,000
JPY
|
— | — |
43,240,000
JPY
|
| Non-operating income | — |
81,759,000
JPY
|
— |
82,005,000
JPY
|
— | — |
96,812,000
JPY
|
— | — |
98,220,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
31,427,000
JPY
|
— |
31,427,000
JPY
|
— | — |
29,477,000
JPY
|
— | — |
29,479,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
16,186,000
JPY
|
— |
13,162,000
JPY
|
— | — |
12,660,000
JPY
|
— | — |
16,376,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
43,284,000
JPY
|
— |
43,078,000
JPY
|
— | — |
43,160,000
JPY
|
— | — |
43,769,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
54,447,000
JPY
|
— |
45,880,000
JPY
|
— | — |
5,094,000
JPY
|
— | — |
5,124,000
JPY
|
| Impairment losses | — |
180,000
JPY
|
— |
133,000
JPY
|
— | — |
783,000
JPY
|
— | — |
783,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
52,351,000
JPY
|
— |
61,193,000
JPY
|
— | — |
55,516,000
JPY
|
— | — |
48,813,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
16,752,000
JPY
|
— | — |
16,752,000
JPY
|
— | — | — |
| Other | — |
9,067,000
JPY
|
— |
7,421,000
JPY
|
— | — |
5,044,000
JPY
|
— | — |
5,044,000
JPY
|
| Profit (loss) before income taxes | — |
127,466,000
JPY
|
— |
126,938,000
JPY
|
— | — |
-125,362,000
JPY
|
— | — |
-129,445,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
9,466,000
JPY
|
— | — |
9,920,000
JPY
|
| Gain on sale of investment securities | — |
8,123,000
JPY
|
— |
8,123,000
JPY
|
— | — |
33,319,000
JPY
|
— | — |
33,319,000
JPY
|
| Income taxes - current | — |
44,908,000
JPY
|
— |
44,484,000
JPY
|
— | — |
17,239,000
JPY
|
— | — |
17,789,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
1,284,000
JPY
|
— | — |
1,284,000
JPY
|
| Loss on retirement of non-current assets | — |
9,719,000
JPY
|
— |
1,199,000
JPY
|
— | — |
3,027,000
JPY
|
— | — |
3,057,000
JPY
|
| Income taxes - deferred | — |
-41,254,000
JPY
|
— |
-41,254,000
JPY
|
— | — |
43,806,000
JPY
|
— | — |
43,806,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
3,654,000
JPY
|
— |
3,230,000
JPY
|
— | — |
61,045,000
JPY
|
— | — |
61,595,000
JPY
|
| Profit (loss) |
123,708,000
JPY
|
123,812,000
JPY
|
123,708,000
JPY
|
123,708,000
JPY
|
123,708,000
JPY
|
-186,407,000
JPY
|
-186,407,000
JPY
|
-186,407,000
JPY
|
-186,407,000
JPY
|
-191,040,000
JPY
|