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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,581,367,000
JPY
|
5,081,659,000
JPY
|
335,574,000
JPY
|
— |
6,998,601,000
JPY
|
— |
6,998,601,000
JPY
|
6,916,497,000
JPY
|
— | — |
4,689,091,000
JPY
|
6,405,706,000
JPY
|
1,375,153,000
JPY
|
341,461,000
JPY
|
6,421,138,000
JPY
|
— | — |
6,405,706,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
113,128,000
JPY
|
— | — |
99,228,000
JPY
|
— | — | — | — | — | — |
95,363,000
JPY
|
— | — |
95,363,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
335,504,000
JPY
|
— | — | — | — | — | — |
342,837,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
201,099,000
JPY
|
— | — | — | — | — | — |
207,365,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
147,689,000
JPY
|
— | — | — | — | — | — |
97,491,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
2,065,527,000
JPY
|
— | — |
2,052,472,000
JPY
|
— | — | — | — | — | — |
1,810,525,000
JPY
|
— | — |
1,810,525,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,207,240,000
JPY
|
— | — |
4,111,474,000
JPY
|
— | — | — | — | — | — |
4,063,127,000
JPY
|
— | — |
4,041,953,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
737,543,000
JPY
|
— | — |
765,601,000
JPY
|
— | — | — | — | — | — |
556,827,000
JPY
|
— | — |
534,742,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,933,073,000
JPY
|
— | — |
4,864,024,000
JPY
|
— | — | — | — | — | — |
4,610,612,000
JPY
|
— | — |
4,595,180,000
JPY
|
| Operating profit (loss) |
468,822,000
JPY
|
693,793,000
JPY
|
257,044,000
JPY
|
— |
725,832,000
JPY
|
— |
1,419,660,000
JPY
|
752,549,000
JPY
|
— | — |
718,171,000
JPY
|
1,269,230,000
JPY
|
274,698,000
JPY
|
276,360,000
JPY
|
547,484,000
JPY
|
— | — |
553,227,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,143,000
JPY
|
— | — |
2,143,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
16,220,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
13,836,000
JPY
|
JPY
|
— |
13,836,000
JPY
|
— |
13,836,000
JPY
|
JPY
|
— | — |
34,296,000
JPY
|
34,296,000
JPY
|
JPY
|
JPY
|
34,296,000
JPY
|
— | — |
34,296,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,805,000
JPY
|
— | — |
977,000
JPY
|
— | — | — | — | — | — |
953,000
JPY
|
— | — |
953,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
11,263,000
JPY
|
— | — |
11,261,000
JPY
|
— | — | — | — | — | — |
9,323,000
JPY
|
— | — |
9,323,000
JPY
|
| Non-operating income | — | — | — | — |
13,519,000
JPY
|
— | — |
14,032,000
JPY
|
— | — | — | — | — | — |
10,337,000
JPY
|
— | — |
10,338,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
776,000
JPY
|
— | — |
1,290,000
JPY
|
— | — | — | — | — | — |
203,000
JPY
|
— | — |
203,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,809,000
JPY
|
— | — |
980,000
JPY
|
— | — | — | — | — | — |
995,000
JPY
|
— | — |
28,823,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
— | — |
42,000
JPY
|
| Extraordinary losses | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — | — |
7,808,000
JPY
|
— | — |
3,808,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
2,143,000
JPY
|
— | — |
2,143,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
16,220,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
739,641,000
JPY
|
— | — |
767,699,000
JPY
|
— | — | — | — | — | — |
549,018,000
JPY
|
— | — |
547,153,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
| Income taxes - current | — | — | — | — |
254,681,000
JPY
|
— | — |
252,738,000
JPY
|
— | — | — | — | — | — |
184,030,000
JPY
|
— | — |
185,405,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-20,618,000
JPY
|
— | — |
-20,465,000
JPY
|
— | — | — | — | — | — |
-15,943,000
JPY
|
— | — |
-15,857,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
234,063,000
JPY
|
— | — |
232,272,000
JPY
|
— | — | — | — | — | — |
168,086,000
JPY
|
— | — |
169,548,000
JPY
|
| Profit (loss) | — | — | — |
535,426,000
JPY
|
505,578,000
JPY
|
535,426,000
JPY
|
— |
535,426,000
JPY
|
535,426,000
JPY
|
380,931,000
JPY
|
— | — | — | — |
380,931,000
JPY
|
380,931,000
JPY
|
380,931,000
JPY
|
377,605,000
JPY
|