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 |
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 |
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 |
29,862,000
JPY
|
4,775,803,000
JPY
|
1,767,219,000
JPY
|
3,008,583,000
JPY
|
— |
110,358,000
JPY
|
— |
-1,726,399,000
JPY
|
3,130,382,000
JPY
|
— |
3,189,624,000
JPY
|
— | — |
4,916,024,000
JPY
|
31,934,000
JPY
|
3,375,854,000
JPY
|
— | — |
4,215,859,000
JPY
|
2,001,628,000
JPY
|
2,214,231,000
JPY
|
120,953,000
JPY
|
— | — | — |
4,368,747,000
JPY
|
-901,269,000
JPY
|
3,467,477,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
2,659,348,000
JPY
|
— |
2,627,640,000
JPY
|
— | — | — | — |
2,858,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,809,315,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
330,290,000
JPY
|
— |
383,451,000
JPY
|
— | — | — | — |
273,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,144,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
2,191,000
JPY
|
— |
5,963,000
JPY
|
— | — | — | — |
2,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,925,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
52,733,000
JPY
|
— |
53,784,000
JPY
|
— | — | — | — |
37,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,741,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
21,936,000
JPY
|
— |
28,756,000
JPY
|
— | — | — | — |
20,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,861,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
37,968,000
JPY
|
— |
58,540,000
JPY
|
— | — | — | — |
37,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,109,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
140,743,000
JPY
|
— |
178,532,000
JPY
|
— | — | — | — |
243,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,017,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
147,268,000
JPY
|
— |
192,090,000
JPY
|
— | — | — | — |
245,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,627,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
299,000
JPY
|
— |
11,000
JPY
|
— | — | — | — |
410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) |
21,507,000
JPY
|
480,532,000
JPY
|
20,305,000
JPY
|
460,227,000
JPY
|
— |
110,358,000
JPY
|
— |
-50,414,000
JPY
|
471,033,000
JPY
|
— |
561,983,000
JPY
|
— | — |
612,398,000
JPY
|
22,682,000
JPY
|
517,075,000
JPY
|
— | — |
547,566,000
JPY
|
144,157,000
JPY
|
403,408,000
JPY
|
120,953,000
JPY
|
— | — | — |
691,202,000
JPY
|
-33,040,000
JPY
|
658,161,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
95,623,000
JPY
|
— |
48,462,000
JPY
|
— | — | — | — |
63,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,356,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — |
12,761,000
JPY
|
— |
19,576,000
JPY
|
— | — | — | — |
12,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,486,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
16,160,000
JPY
|
— |
25,516,000
JPY
|
— | — | — | — |
16,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,805,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
16,463,000
JPY
|
— |
18,291,000
JPY
|
— | — | — | — |
15,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,344,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,324,000
JPY
|
— |
9,328,000
JPY
|
— | — | — | — |
10,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,520,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
901,000
JPY
|
— |
3,013,000
JPY
|
— | — | — | — |
1,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,809,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
9,938,000
JPY
|
— |
4,734,000
JPY
|
— | — | — | — |
12,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,734,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,938,000
JPY
|
— |
4,734,000
JPY
|
— | — | — | — |
12,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,734,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
147,268,000
JPY
|
— |
192,090,000
JPY
|
— | — | — | — |
245,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,627,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
42,974,000
JPY
|
— |
52,338,000
JPY
|
— | — | — | — |
80,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,898,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
2,615,000
JPY
|
— |
8,737,000
JPY
|
— | — | — | — |
-1,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,130,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
45,590,000
JPY
|
— |
61,076,000
JPY
|
— | — | — | — |
78,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,768,000
JPY
|
| Profit (loss) | — | — | — | — |
101,677,000
JPY
|
— |
101,677,000
JPY
|
— |
101,677,000
JPY
|
JPY
|
131,013,000
JPY
|
JPY
|
101,677,000
JPY
|
— | — |
166,909,000
JPY
|
166,909,000
JPY
|
JPY
|
— | — | — | — |
166,909,000
JPY
|
JPY
|
166,909,000
JPY
|
— | — |
219,859,000
JPY
|