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 |
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 |
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 |
38,299,599,000
JPY
|
611,435,000
JPY
|
1,377,386,000
JPY
|
— |
3,090,092,000
JPY
|
— |
-317,860,000
JPY
|
2,332,709,000
JPY
|
1,356,154,000
JPY
|
5,323,280,000
JPY
|
34,706,537,000
JPY
|
16,020,404,000
JPY
|
— |
38,593,175,000
JPY
|
— |
38,911,035,000
JPY
|
34,589,504,000
JPY
|
8,799,571,000
JPY
|
1,255,891,000
JPY
|
3,253,909,000
JPY
|
2,448,608,000
JPY
|
569,539,000
JPY
|
36,007,337,000
JPY
|
1,505,552,000
JPY
|
— |
5,190,388,000
JPY
|
16,810,642,000
JPY
|
— | — | — |
40,198,033,000
JPY
|
35,923,994,000
JPY
|
9,163,502,000
JPY
|
39,628,494,000
JPY
|
-310,580,000
JPY
|
39,887,453,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
445,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
228,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
29,250,529,000
JPY
|
— | — |
31,417,210,000
JPY
|
— | — | — | — | — | — | — | — |
29,695,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,982,106,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,560,401,000
JPY
|
— | — |
7,646,104,000
JPY
|
— | — | — | — | — | — | — | — |
6,655,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,789,665,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— | — |
33,000
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Operating profit (loss) |
1,363,553,000
JPY
|
-32,658,000
JPY
|
367,758,000
JPY
|
— |
16,767,000
JPY
|
— |
-1,801,033,000
JPY
|
307,313,000
JPY
|
-15,297,000
JPY
|
97,187,000
JPY
|
-1,104,393,000
JPY
|
316,532,000
JPY
|
— |
-470,138,000
JPY
|
— |
1,330,894,000
JPY
|
688,481,000
JPY
|
273,291,000
JPY
|
279,622,000
JPY
|
101,794,000
JPY
|
267,383,000
JPY
|
-43,479,000
JPY
|
-343,927,000
JPY
|
34,601,000
JPY
|
— |
186,456,000
JPY
|
721,067,000
JPY
|
— | — | — |
1,965,455,000
JPY
|
1,461,929,000
JPY
|
418,008,000
JPY
|
2,008,934,000
JPY
|
-1,849,773,000
JPY
|
115,681,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,456,007,000
JPY
|
— | — |
7,175,965,000
JPY
|
— | — | — | — | — | — | — | — |
6,311,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,905,346,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-761,666,000
JPY
|
— | — |
-131,805,000
JPY
|
— | — | — | — | — | — | — | — |
30,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
482,177,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
191,817,000
JPY
|
— | — |
221,929,000
JPY
|
— | — | — | — | — | — | — | — |
194,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,659,000
JPY
|
| Amortization of goodwill | — |
JPY
|
14,171,000
JPY
|
— |
JPY
|
— | — |
56,356,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
70,528,000
JPY
|
— | — |
JPY
|
JPY
|
18,895,000
JPY
|
JPY
|
56,356,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
75,251,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
376,338,000
JPY
|
— | — |
376,740,000
JPY
|
— | — | — | — | — | — | — | — |
395,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
393,160,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
86,560,000
JPY
|
— | — |
86,560,000
JPY
|
— | — | — | — | — | — | — | — |
80,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,750,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
55,613,000
JPY
|
— | — |
62,540,000
JPY
|
— | — | — | — | — | — | — | — |
61,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,401,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — | — | — | — |
188,595,000
JPY
|
— | — |
188,598,000
JPY
|
— | — | — | — | — | — | — | — |
196,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,879,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
318,104,000
JPY
|
— | — |
318,104,000
JPY
|
— | — | — | — | — | — | — | — |
530,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,203,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
15,910,000
JPY
|
— | — |
20,103,000
JPY
|
— | — | — | — | — | — | — | — |
17,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,471,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
53,121,000
JPY
|
— | — |
7,181,000
JPY
|
— | — | — | — | — | — | — | — |
60,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
6,117,000
JPY
|
— | — |
7,181,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
33,612,000
JPY
|
— | — |
38,406,000
JPY
|
— | — | — | — | — | — | — | — |
21,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,664,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,467,000
JPY
|
— | — |
2,069,000
JPY
|
— | — | — | — | — | — | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,280,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
474,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,203,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
318,104,000
JPY
|
— | — |
318,104,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-496,684,000
JPY
|
— | — |
179,117,000
JPY
|
— | — | — | — | — | — | — | — |
500,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
955,889,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
17,423,000
JPY
|
— | — |
261,858,000
JPY
|
— | — | — | — | — | — | — | — |
153,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,301,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-87,137,000
JPY
|
— | — |
-97,179,000
JPY
|
— | — | — | — | — | — | — | — |
5,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-967,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-69,714,000
JPY
|
— | — |
164,679,000
JPY
|
— | — | — | — | — | — | — | — |
159,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,333,000
JPY
|
| Profit (loss) | — | — | — |
-426,970,000
JPY
|
— |
-426,970,000
JPY
|
— | — | — | — |
-426,970,000
JPY
|
— | — |
14,438,000
JPY
|
-426,970,000
JPY
|
— | — | — | — | — | — | — |
340,698,000
JPY
|
— |
340,698,000
JPY
|
— | — |
340,698,000
JPY
|
— |
340,698,000
JPY
|
— | — | — | — | — |
600,555,000
JPY
|