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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — | — |
303,027,000,000
JPY
|
— | — |
204,346,000,000
JPY
|
— | — | — | — | — | — |
186,677,000,000
JPY
|
— | — | — |
279,315,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
201,068,000,000
JPY
|
— | — |
135,432,000,000
JPY
|
— | — | — | — | — | — |
127,495,000,000
JPY
|
— | — | — |
189,115,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
74,654,000,000
JPY
|
— | — |
45,796,000,000
JPY
|
— | — | — | — | — | — |
41,241,000,000
JPY
|
— | — | — |
67,967,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
35,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
31,155,000,000
JPY
|
— | — |
27,008,000,000
JPY
|
— | — | — | — | — | — |
20,294,000,000
JPY
|
— | — | — |
23,460,000,000
JPY
|
| Operating profit (loss) | — | — | — |
27,304,000,000
JPY
|
— | — |
23,117,000,000
JPY
|
— | — | — | — | — | — |
17,941,000,000
JPY
|
— | — | — |
22,233,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
101,959,000,000
JPY
|
— | — |
68,914,000,000
JPY
|
— | — | — | — | — | — |
59,182,000,000
JPY
|
— | — | — |
90,200,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
445,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
6,018,000,000
JPY
|
— | — |
4,251,000,000
JPY
|
— | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — |
4,860,000,000
JPY
|
| Salaries | — | — | — | — | — | — |
8,740,000,000
JPY
|
— | — | — | — | — | — |
8,325,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
2,081,000,000
JPY
|
JPY
|
— |
2,081,000,000
JPY
|
JPY
|
— | — | — |
2,081,000,000
JPY
|
1,979,000,000
JPY
|
JPY
|
— |
1,979,000,000
JPY
|
— |
JPY
|
— | — |
1,979,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
4,376,000,000
JPY
|
— | — |
4,127,000,000
JPY
|
— | — | — | — | — | — |
2,477,000,000
JPY
|
— | — | — |
1,594,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
43,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — | — |
841,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
| Other | — | — | — |
360,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
| Extraordinary income | — | — | — |
250,000,000
JPY
|
— | — |
5,767,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
250,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
525,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
366,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
75,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,201,000,000
JPY
|
— | — |
1,071,000,000
JPY
|
— | — | — | — | — | — |
940,000,000
JPY
|
— | — | — |
1,155,000,000
JPY
|
| Impairment losses |
377,000,000
JPY
|
JPY
|
— |
377,000,000
JPY
|
JPY
|
— |
377,000,000
JPY
|
— |
377,000,000
JPY
|
610,000,000
JPY
|
JPY
|
— |
610,000,000
JPY
|
610,000,000
JPY
|
JPY
|
— | — |
610,000,000
JPY
|
| Other | — | — | — |
91,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
30,204,000,000
JPY
|
— | — |
31,704,000,000
JPY
|
— | — | — | — | — | — |
19,466,000,000
JPY
|
— | — | — |
22,641,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
75,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
| Income taxes - current | — | — | — |
10,128,000,000
JPY
|
— | — |
8,806,000,000
JPY
|
— | — | — | — | — | — |
5,972,000,000
JPY
|
— | — | — |
7,451,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
236,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
372,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-389,000,000
JPY
|
— | — |
-715,000,000
JPY
|
— | — | — | — | — | — |
-403,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
9,739,000,000
JPY
|
— | — |
8,091,000,000
JPY
|
— | — | — | — | — | — |
5,569,000,000
JPY
|
— | — | — |
7,667,000,000
JPY
|
| Profit (loss) | — | — |
23,613,000,000
JPY
|
20,465,000,000
JPY
|
— |
23,613,000,000
JPY
|
23,613,000,000
JPY
|
23,613,000,000
JPY
|
— | — | — |
13,896,000,000
JPY
|
— |
13,896,000,000
JPY
|
— |
13,896,000,000
JPY
|
13,896,000,000
JPY
|
14,973,000,000
JPY
|