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 | — | — |
9,232,639,000
JPY
|
1,596,533,000
JPY
|
JPY
|
— |
9,232,639,000
JPY
|
450,617,000
JPY
|
7,636,105,000
JPY
|
1,988,932,000
JPY
|
8,376,142,000
JPY
|
— |
387,561,000
JPY
|
6,387,210,000
JPY
|
JPY
|
— | — |
8,376,142,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
111,684,000
JPY
|
— | — | — | — |
100,566,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
249,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,958,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
3,102,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,017,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,902,346,000
JPY
|
— | — | — | — |
430,109,000
JPY
|
— | — | — | — |
372,941,000
JPY
|
— | — | — | — |
5,353,259,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
6,130,272,000
JPY
|
— | — | — | — |
450,617,000
JPY
|
— | — | — | — |
387,561,000
JPY
|
— | — | — | — |
5,520,124,000
JPY
|
| Operating profit (loss) | — | — |
227,926,000
JPY
|
-139,624,000
JPY
|
23,132,000
JPY
|
— |
204,793,000
JPY
|
20,507,000
JPY
|
344,417,000
JPY
|
99,168,000
JPY
|
151,673,000
JPY
|
— |
14,619,000
JPY
|
52,504,000
JPY
|
15,191,000
JPY
|
— | — |
166,865,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
219,359,000
JPY
|
— | — | — | — |
21,018,000
JPY
|
— | — | — | — |
14,190,000
JPY
|
— | — | — | — |
131,369,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
17,934,000
JPY
|
— | — | — | — |
447,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — |
18,175,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
97,978,000
JPY
|
— | — | — | — |
95,280,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
1,401,000
JPY
|
JPY
|
JPY
|
— |
1,401,000
JPY
|
— |
1,401,000
JPY
|
JPY
|
1,401,000
JPY
|
— | — |
1,401,000
JPY
|
JPY
|
— | — |
1,401,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,830,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
13,083,000
JPY
|
— | — | — | — |
958,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
14,107,000
JPY
|
| Other | — | — |
3,787,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
4,174,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
21,650,000
JPY
|
— | — | — | — |
448,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — |
49,603,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,716,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
31,427,000
JPY
|
| Extraordinary losses | — | — |
78,484,000
JPY
|
— | — | — | — |
11,593,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
52,981,000
JPY
|
| Impairment losses | — | — |
78,484,000
JPY
|
JPY
|
11,593,000
JPY
|
— |
66,891,000
JPY
|
11,593,000
JPY
|
66,891,000
JPY
|
JPY
|
37,099,000
JPY
|
— |
JPY
|
37,099,000
JPY
|
JPY
|
— | — |
37,099,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,348,000
JPY
|
| Profit (loss) before income taxes | — | — |
140,874,000
JPY
|
— | — | — | — |
9,425,000
JPY
|
— | — | — | — |
14,190,000
JPY
|
— | — | — | — |
112,218,000
JPY
|
| Income taxes - current | — | — |
12,594,000
JPY
|
— | — | — | — |
10,037,000
JPY
|
— | — | — | — |
10,140,000
JPY
|
— | — | — | — |
19,430,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,120,000
JPY
|
| Income taxes - deferred | — | — |
48,429,000
JPY
|
— | — | — | — |
-1,565,000
JPY
|
— | — | — | — |
-2,549,000
JPY
|
— | — | — | — |
10,618,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
61,023,000
JPY
|
— | — | — | — |
8,471,000
JPY
|
— | — | — | — |
7,591,000
JPY
|
— | — | — | — |
30,048,000
JPY
|
| Profit (loss) |
953,000
JPY
|
953,000
JPY
|
79,850,000
JPY
|
— | — |
953,000
JPY
|
— |
953,000
JPY
|
— | — | — |
6,599,000
JPY
|
6,599,000
JPY
|
— | — |
6,599,000
JPY
|
6,599,000
JPY
|
82,169,000
JPY
|