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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
235,788,000
JPY
|
JPY
|
— |
11,285,897,000
JPY
|
— |
13,752,098,000
JPY
|
— |
13,987,887,000
JPY
|
2,466,201,000
JPY
|
JPY
|
2,271,275,000
JPY
|
— | — |
11,492,915,000
JPY
|
14,114,418,000
JPY
|
13,764,191,000
JPY
|
— |
350,227,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,609,918,000
JPY
|
— | — | — | — | — | — |
12,627,545,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,116,502,000
JPY
|
— | — | — | — | — | — |
1,098,551,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
8,102,000
JPY
|
— | — | — | — | — | — |
9,175,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
363,409,000
JPY
|
— | — | — | — | — | — |
371,615,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
113,960,000
JPY
|
— | — | — | — | — | — |
117,960,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
211,061,000
JPY
|
— | — | — | — | — | — |
336,108,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,377,969,000
JPY
|
— | — | — | — | — | — |
1,486,873,000
JPY
|
— | — | — |
| Operating profit (loss) |
-32,575,000
JPY
|
-479,588,000
JPY
|
— |
604,860,000
JPY
|
— |
773,630,000
JPY
|
— |
261,466,000
JPY
|
168,769,000
JPY
|
-498,087,000
JPY
|
-7,283,000
JPY
|
— | — |
909,201,000
JPY
|
388,321,000
JPY
|
901,917,000
JPY
|
— |
-15,508,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
12,312,000
JPY
|
— | — | — | — | — | — |
10,206,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,422,000
JPY
|
— | — | — | — | — | — |
1,718,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
397,353,000
JPY
|
— | — | — | — | — | — |
390,144,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
61,641,000
JPY
|
— | — | — | — | — | — |
59,900,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — | — | — | — |
2,519,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
62,716,000
JPY
|
— | — | — | — | — | — |
62,420,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,015,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
211,061,000
JPY
|
— | — | — | — | — | — |
329,092,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
55,397,000
JPY
|
— | — | — | — | — | — |
99,178,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,015,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,372,000
JPY
|
— | — | — | — | — | — |
-5,901,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
59,769,000
JPY
|
— | — | — | — | — | — |
93,276,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
151,291,000
JPY
|
— |
151,291,000
JPY
|
— |
151,291,000
JPY
|
151,291,000
JPY
|
— | — | — |
235,816,000
JPY
|
235,816,000
JPY
|
— |
235,816,000
JPY
|
— |
235,816,000
JPY
|
— |