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 |
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 |
36,739,304,000
JPY
|
339,744,000
JPY
|
29,544,131,000
JPY
|
— | — |
-6,939,628,000
JPY
|
29,544,131,000
JPY
|
29,799,675,000
JPY
|
— |
6,855,428,000
JPY
|
29,381,003,000
JPY
|
— |
6,932,884,000
JPY
|
261,947,000
JPY
|
— |
29,381,003,000
JPY
|
— |
36,575,836,000
JPY
|
-6,833,235,000
JPY
|
29,742,600,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
96,589,000
JPY
|
— | — | — |
63,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
22,959,546,000
JPY
|
22,337,778,000
JPY
|
— | — |
23,008,756,000
JPY
|
— | — | — | — | — | — | — | — |
22,398,130,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,493,140,000
JPY
|
4,931,808,000
JPY
|
— | — |
4,477,973,000
JPY
|
— | — | — | — | — | — | — | — |
4,894,368,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
30,600,000
JPY
|
30,600,000
JPY
|
— | — |
1,300,000
JPY
|
— | — | — | — | — | — | — | — |
1,300,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,863,116,000
JPY
|
2,866,914,000
JPY
|
— | — |
2,410,515,000
JPY
|
— | — | — | — | — | — | — | — |
2,615,225,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,584,584,000
JPY
|
7,461,897,000
JPY
|
— | — |
6,372,247,000
JPY
|
— | — | — | — | — | — | — | — |
7,344,469,000
JPY
|
| Operating profit (loss) |
3,099,918,000
JPY
|
19,300,000
JPY
|
2,746,102,000
JPY
|
— | — |
-569,830,000
JPY
|
2,091,444,000
JPY
|
2,530,088,000
JPY
|
— |
334,516,000
JPY
|
1,894,273,000
JPY
|
— |
587,224,000
JPY
|
-360,000
JPY
|
— |
2,541,549,000
JPY
|
— |
3,128,412,000
JPY
|
-678,311,000
JPY
|
2,450,101,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
314,834,000
JPY
|
— | — | — |
313,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
16,158,000
JPY
|
16,158,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
14,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,806,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
933,684,000
JPY
|
570,790,000
JPY
|
— | — |
653,276,000
JPY
|
— | — | — | — | — | — | — | — |
306,320,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
175,914,000
JPY
|
162,096,000
JPY
|
— | — |
124,208,000
JPY
|
— | — | — | — | — | — | — | — |
122,125,000
JPY
|
| Rental income from investment property | — | — | — | — | — | — |
166,753,000
JPY
|
166,753,000
JPY
|
— | — |
169,281,000
JPY
|
— | — | — | — | — | — | — | — |
169,281,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
75,546,000
JPY
|
79,774,000
JPY
|
— | — |
3,673,000
JPY
|
— | — | — | — | — | — | — | — |
5,091,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
162,012,000
JPY
|
233,965,000
JPY
|
— | — |
137,034,000
JPY
|
— | — | — | — | — | — | — | — |
141,196,000
JPY
|
| Other | — | — | — | — | — | — |
1,881,000
JPY
|
3,698,000
JPY
|
— | — |
1,597,000
JPY
|
— | — | — | — | — | — | — | — |
3,914,000
JPY
|
| Sales discounts | — | — | — | — | — | — |
46,822,000
JPY
|
46,822,000
JPY
|
— | — |
44,520,000
JPY
|
— | — | — | — | — | — | — | — |
44,520,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,803,728,000
JPY
|
2,803,298,000
JPY
|
— | — |
2,406,842,000
JPY
|
— | — | — | — | — | — | — | — |
2,610,133,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,298,000
JPY
|
2,298,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
13,860,000
JPY
|
13,860,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
35,903,000
JPY
|
40,131,000
JPY
|
— | — |
3,673,000
JPY
|
— | — | — | — | — | — | — | — |
5,091,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
746,438,000
JPY
|
816,425,000
JPY
|
— | — |
695,447,000
JPY
|
— | — | — | — | — | — | — | — |
817,049,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
2,404,000
JPY
|
6,346,000
JPY
|
— | — |
499,000
JPY
|
— | — | — | — | — | — | — | — |
19,523,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
748,842,000
JPY
|
822,771,000
JPY
|
— | — |
695,946,000
JPY
|
— | — | — | — | — | — | — | — |
836,573,000
JPY
|
| Profit (loss) | — | — | — |
2,054,885,000
JPY
|
2,054,885,000
JPY
|
— |
2,054,885,000
JPY
|
1,980,526,000
JPY
|
2,054,885,000
JPY
|
— |
1,710,895,000
JPY
|
1,710,895,000
JPY
|
— | — |
1,710,895,000
JPY
|
— |
1,710,895,000
JPY
|
— | — |
1,773,560,000
JPY
|