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 |
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 |
30,467,771,000
JPY
|
— | — |
-657,988,000
JPY
|
28,495,700,000
JPY
|
295,364,000
JPY
|
21,128,370,000
JPY
|
— |
30,105,147,000
JPY
|
1,972,071,000
JPY
|
— |
30,763,135,000
JPY
|
18,934,686,000
JPY
|
— |
212,284,000
JPY
|
— |
1,640,667,000
JPY
|
— | — |
27,567,165,000
JPY
|
25,714,213,000
JPY
|
27,354,881,000
JPY
|
-526,337,000
JPY
|
27,040,828,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
2,492,536,000
JPY
|
— |
3,698,374,000
JPY
|
— | — | — |
2,389,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,499,522,000
JPY
|
| Depreciation | — | — | — | — | — | — |
558,359,000
JPY
|
— | — | — | — | — |
464,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
6,455,972,000
JPY
|
— |
9,446,598,000
JPY
|
— | — | — |
5,739,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,448,905,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,439,255,000
JPY
|
— |
17,854,700,000
JPY
|
— | — | — |
11,351,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,279,777,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
9,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
14,672,398,000
JPY
|
— |
20,658,548,000
JPY
|
— | — | — |
13,195,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,591,922,000
JPY
|
| Operating profit (loss) |
5,569,324,000
JPY
|
— | — |
-2,795,860,000
JPY
|
4,537,877,000
JPY
|
30,384,000
JPY
|
2,233,142,000
JPY
|
— |
2,803,848,000
JPY
|
1,031,447,000
JPY
|
— |
5,599,708,000
JPY
|
1,843,603,000
JPY
|
— |
19,756,000
JPY
|
— |
866,817,000
JPY
|
— | — |
4,810,146,000
JPY
|
3,923,572,000
JPY
|
4,790,390,000
JPY
|
-2,498,002,000
JPY
|
2,312,144,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,356,188,000
JPY
|
— |
2,990,882,000
JPY
|
— | — | — |
1,965,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,510,872,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
62,709,000
JPY
|
— | — | — | — | — |
51,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
131,309,000
JPY
|
— |
200,539,000
JPY
|
— | — | — |
129,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,779,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
61,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,491,000
JPY
|
| Other | — | — | — | — | — | — |
28,966,000
JPY
|
— |
34,206,000
JPY
|
— | — | — |
30,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,678,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,928,000
JPY
|
— |
9,833,000
JPY
|
— | — | — |
6,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,506,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
15,000
JPY
|
— |
125,000
JPY
|
— | — | — |
2,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,303,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
8,263,000
JPY
|
— |
13,505,000
JPY
|
— | — | — |
7,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,051,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,334,000
JPY
|
— |
3,672,000
JPY
|
— | — | — |
1,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,545,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
49,908,000
JPY
|
— |
81,985,000
JPY
|
— | — | — |
81,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,858,000
JPY
|
| Impairment losses |
78,569,000
JPY
|
— | — | — |
78,569,000
JPY
|
— |
48,517,000
JPY
|
JPY
|
78,569,000
JPY
|
JPY
|
— | — |
81,980,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
95,159,000
JPY
|
95,159,000
JPY
|
— |
95,159,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,306,294,000
JPY
|
— |
2,909,022,000
JPY
|
— | — | — |
1,885,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,426,317,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
110,000
JPY
|
— | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
15,000
JPY
|
— |
15,000
JPY
|
— | — | — |
2,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,121,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
661,000,000
JPY
|
— |
886,637,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,030,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
97,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
210,000
JPY
|
— |
2,137,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,681,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-15,758,000
JPY
|
— |
-88,883,000
JPY
|
— | — | — |
50,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,056,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
645,241,000
JPY
|
— |
797,753,000
JPY
|
— | — | — |
630,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
759,087,000
JPY
|
| Profit (loss) | — |
1,661,053,000
JPY
|
1,661,053,000
JPY
|
— | — | — |
1,661,053,000
JPY
|
— |
2,111,269,000
JPY
|
— |
1,661,053,000
JPY
|
— |
1,255,492,000
JPY
|
1,255,492,000
JPY
|
— |
1,255,492,000
JPY
|
— | — |
1,255,492,000
JPY
|
— | — | — | — |
1,667,230,000
JPY
|