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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
29,558,788,000
JPY
|
3,274,238,000
JPY
|
— |
1,811,065,000
JPY
|
1,327,570,000
JPY
|
— |
2,508,837,000
JPY
|
-71,606,000
JPY
|
20,637,076,000
JPY
|
19,861,468,000
JPY
|
— |
29,487,181,000
JPY
|
— |
18,582,011,000
JPY
|
— |
3,404,406,000
JPY
|
1,360,429,000
JPY
|
1,713,302,000
JPY
|
— |
2,332,779,000
JPY
|
19,086,421,000
JPY
|
— | — |
27,897,339,000
JPY
|
-102,444,000
JPY
|
27,794,894,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,735,740,000
JPY
|
— |
9,576,566,000
JPY
|
— |
4,539,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,374,866,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
413,951,000
JPY
|
— | — | — |
364,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,670,942,000
JPY
|
— |
14,945,859,000
JPY
|
— |
10,979,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,932,899,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
6,388,000
JPY
|
— |
6,723,000
JPY
|
— |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,001,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
6,189,394,000
JPY
|
559,093,000
JPY
|
— |
170,543,000
JPY
|
680,966,000
JPY
|
— |
343,554,000
JPY
|
-1,224,638,000
JPY
|
4,435,237,000
JPY
|
3,454,786,000
JPY
|
— |
4,964,756,000
JPY
|
— |
3,063,126,000
JPY
|
— |
645,732,000
JPY
|
104,854,000
JPY
|
765,888,000
JPY
|
— |
193,599,000
JPY
|
3,876,938,000
JPY
|
— | — |
5,587,013,000
JPY
|
-1,099,885,000
JPY
|
4,487,128,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,125,728,000
JPY
|
— |
19,910,615,000
JPY
|
— |
14,042,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,420,028,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,104,237,000
JPY
|
— |
5,029,826,000
JPY
|
— |
3,586,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,543,550,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,894,000
JPY
|
— |
2,591,000
JPY
|
— |
5,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,097,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
649,502,000
JPY
|
— |
66,751,000
JPY
|
— |
552,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,567,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
424,231,000
JPY
|
— |
8,352,000
JPY
|
— |
365,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,453,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
33,157,000
JPY
|
— |
24,839,000
JPY
|
— |
30,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,889,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
— |
4,591,000
JPY
|
— |
137,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,422,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
1,869,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
1,869,000
JPY
|
— | — | — |
1,869,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
1,869,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,630,000
JPY
|
— |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,476,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
107,473,000
JPY
|
— |
5,602,000
JPY
|
— |
101,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,063,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
89,074,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
24,986,000
JPY
|
89,074,000
JPY
|
JPY
|
— |
114,061,000
JPY
|
JPY
|
114,061,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— |
1,681,000
JPY
|
— |
29,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,145,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,000,492,000
JPY
|
— |
5,028,815,000
JPY
|
— |
3,622,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,574,909,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
— |
3,729,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
853,254,000
JPY
|
— |
1,245,758,000
JPY
|
— |
1,059,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,516,638,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
544,000
JPY
|
— |
1,018,000
JPY
|
— |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
251,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
169,790,000
JPY
|
— |
276,218,000
JPY
|
— |
-204,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-203,233,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,023,044,000
JPY
|
— |
1,521,977,000
JPY
|
— |
854,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,313,405,000
JPY
|
| Profit (loss) | — | — |
2,977,448,000
JPY
|
— | — |
2,977,448,000
JPY
|
— | — | — |
2,977,448,000
JPY
|
— |
3,506,837,000
JPY
|
2,977,448,000
JPY
|
2,768,210,000
JPY
|
2,768,210,000
JPY
|
— | — | — |
2,768,210,000
JPY
|
— | — | — |
2,768,210,000
JPY
|
— | — |
3,261,504,000
JPY
|