Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
24,098,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,791,365,000
JPY
|
| Operating revenue | — | — | — | — | — |
2,464,493,000
JPY
|
— | — | — |
1,913,930,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
17,323,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,216,160,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
246,625,000
JPY
|
— | — |
217,752,000
JPY
|
— | — | — |
232,001,000
JPY
|
— | — | — |
262,773,000
JPY
|
| Rent expenses on land and buildings | — | — |
406,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,040,000
JPY
|
| Depreciation | — | — | — | — | — |
70,204,000
JPY
|
— | — | — |
63,060,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,632,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,253,467,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
16,500,000
JPY
|
— | — |
16,500,000
JPY
|
— | — | — |
-248,000
JPY
|
— | — | — |
-475,000
JPY
|
| Operating expenses | — | — | — | — | — |
1,143,333,000
JPY
|
— | — | — |
1,236,928,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,211,838,000
JPY
|
— | — |
1,357,828,000
JPY
|
— | — | — |
687,164,000
JPY
|
— | — | — |
1,324,251,000
JPY
|
| Gross profit (loss) | — | — |
6,774,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,575,205,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
2,141,767,000
JPY
|
— | — |
1,321,160,000
JPY
|
— | — | — |
677,002,000
JPY
|
— | — | — |
1,321,738,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
108,000
JPY
|
— | — |
994,000
JPY
|
— | — | — |
642,000
JPY
|
— | — | — |
69,000
JPY
|
| Other | — | — |
1,014,000
JPY
|
— | — |
532,000
JPY
|
— | — | — |
773,000
JPY
|
— | — | — |
1,660,000
JPY
|
| Non-operating income | — | — |
73,111,000
JPY
|
— | — |
53,635,000
JPY
|
— | — | — |
11,136,000
JPY
|
— | — | — |
4,094,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
1,337,962,000
JPY
|
— | — |
267,389,000
JPY
|
— | — | — |
317,619,000
JPY
|
— | — | — |
1,210,945,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
1,210,000
JPY
|
— | — |
325,000
JPY
|
— | — | — |
JPY
|
— | — | — |
227,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — |
28,000
JPY
|
| Other | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
| Non-operating expenses | — | — |
3,040,000
JPY
|
— | — |
16,967,000
JPY
|
— | — | — |
973,000
JPY
|
— | — | — |
1,580,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — |
11,276,000
JPY
|
— | — | — |
19,927,000
JPY
|
— | — | — |
5,459,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,213,048,000
JPY
|
— | — |
1,346,876,000
JPY
|
— | — | — |
667,237,000
JPY
|
— | — | — |
1,319,019,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,000
JPY
|
| Income taxes - current | — | — |
730,616,000
JPY
|
— | — |
388,687,000
JPY
|
— | — | — |
218,348,000
JPY
|
— | — | — |
475,004,000
JPY
|
| Income taxes - deferred | — | — |
18,970,000
JPY
|
— | — |
818,000
JPY
|
— | — | — |
-34,145,000
JPY
|
— | — | — |
-20,580,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
5,327,000
JPY
|
— | — | — |
5,459,000
JPY
|
| Income taxes | — | — |
749,586,000
JPY
|
— | — |
389,505,000
JPY
|
— | — | — |
184,203,000
JPY
|
— | — | — |
454,423,000
JPY
|
| Profit (loss) | — |
957,370,000
JPY
|
1,463,461,000
JPY
|
— |
957,370,000
JPY
|
957,370,000
JPY
|
957,370,000
JPY
|
483,034,000
JPY
|
— |
483,034,000
JPY
|
— |
483,034,000
JPY
|
483,034,000
JPY
|
864,595,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,463,461,000
JPY
|
— |
1,463,461,000
JPY
|
1,463,461,000
JPY
|
— | — | — | — |
864,595,000
JPY
|
— |
864,595,000
JPY
|
— | — |
864,595,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
-196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,398,000
JPY
|
| Other comprehensive income | — | — |
-196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,398,000
JPY
|
| Comprehensive income | — | — |
1,463,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,994,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,463,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,994,000
JPY
|