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 |
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 |
22,647,311,000
JPY
|
37,328,000
JPY
|
— | — | — | — |
22,684,639,000
JPY
|
18,096,115,000
JPY
|
4,551,195,000
JPY
|
— |
22,684,639,000
JPY
|
— |
37,478,000
JPY
|
— | — |
10,080,246,000
JPY
|
4,135,866,000
JPY
|
— | — |
14,253,591,000
JPY
|
14,216,112,000
JPY
|
14,253,591,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
1,611,832,000
JPY
|
— | — | — | — | — |
1,607,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
144,930,000
JPY
|
197,629,000
JPY
|
— | — | — | — |
141,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,338,000
JPY
|
| Depreciation | — | — | — | — | — |
163,578,000
JPY
|
213,598,000
JPY
|
— | — | — | — |
173,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,026,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
14,820,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,543,874,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,699,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,019,821,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
778,322,000
JPY
|
28,000
JPY
|
— | — | — | — |
506,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
1,172,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,664,000
JPY
|
| Operating expenses | — | — | — | — | — |
1,956,705,000
JPY
|
— | — | — | — | — |
1,591,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,864,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,709,716,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
82,140,000
JPY
|
— | — | — | — | — |
54,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,221,258,000
JPY
|
4,955,000
JPY
|
— | — | — |
-344,873,000
JPY
|
3,164,336,000
JPY
|
2,785,061,000
JPY
|
436,197,000
JPY
|
— |
3,226,214,000
JPY
|
15,926,000
JPY
|
8,738,000
JPY
|
— | — |
-256,031,000
JPY
|
-11,002,000
JPY
|
— | — |
-258,295,000
JPY
|
-267,033,000
JPY
|
-310,104,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
104,281,000
JPY
|
3,557,838,000
JPY
|
— | — | — | — |
159,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
-207,001,000
JPY
|
| Non-operating income | — | — | — | — | — |
475,333,000
JPY
|
431,439,000
JPY
|
— | — | — | — |
171,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,852,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
16,151,000
JPY
|
16,152,000
JPY
|
— | — | — | — |
13,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,253,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
14,399,000
JPY
|
36,086,000
JPY
|
— | — | — | — |
2,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,211,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,705,000
JPY
|
30,182,000
JPY
|
— | — | — | — |
28,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,944,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
376,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
48,020,000
JPY
|
278,673,000
JPY
|
— | — | — | — |
43,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,633,000
JPY
|
| Bonuses | — | — | — | — | — |
22,678,000
JPY
|
132,135,000
JPY
|
— | — | — | — |
40,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,039,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
26,178,000
JPY
|
37,937,000
JPY
|
— | — | — | — |
28,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,748,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
473,000
JPY
|
1,560,000
JPY
|
— | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
487,000
JPY
|
16,181,000
JPY
|
— | — | — | — |
177,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,328,000
JPY
|
| Impairment losses |
14,766,000
JPY
|
JPY
|
— | — |
JPY
|
— |
14,766,000
JPY
|
14,766,000
JPY
|
JPY
|
— |
14,766,000
JPY
|
— |
JPY
|
— |
JPY
|
4,687,000
JPY
|
JPY
|
— | — |
4,687,000
JPY
|
4,687,000
JPY
|
4,687,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
103,793,000
JPY
|
3,918,116,000
JPY
|
— | — | — | — |
159,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
-212,329,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
187,703,000
JPY
|
1,743,054,000
JPY
|
— | — | — | — |
18,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,607,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-19,733,000
JPY
|
-241,568,000
JPY
|
— | — | — | — |
4,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,536,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
167,970,000
JPY
|
1,501,485,000
JPY
|
— | — | — | — |
22,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,143,000
JPY
|
| Profit (loss) | — | — |
-64,176,000
JPY
|
-64,176,000
JPY
|
— |
-64,176,000
JPY
|
2,416,631,000
JPY
|
— | — |
-64,176,000
JPY
|
— |
136,257,000
JPY
|
— |
136,257,000
JPY
|
— | — | — |
136,257,000
JPY
|
136,257,000
JPY
|
— | — |
-249,473,000
JPY
|