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 |
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 | — | — |
14,883,779,000
JPY
|
— | — |
12,885,690,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
12,964,259,000
JPY
|
— | — |
11,860,712,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation | — | — |
2,332,000
JPY
|
— | — |
14,749,000
JPY
|
— | — |
| Other | — | — |
45,713,000
JPY
|
— | — |
33,042,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
871,645,000
JPY
|
— | — |
796,097,000
JPY
|
— | — |
| Taxes and dues | — | — |
89,556,000
JPY
|
— | — |
75,787,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
25,246,000
JPY
|
— | — |
27,387,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
986,496,000
JPY
|
— | — |
276,198,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,047,875,000
JPY
|
— | — |
228,881,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — | — |
1,919,520,000
JPY
|
— | — |
1,024,978,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
858,000
JPY
|
— | — |
150,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
91,857,000
JPY
|
— | — |
363,813,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
57,500,000
JPY
|
— | — |
45,203,000
JPY
|
— | — |
| Other | — | — |
15,968,000
JPY
|
— | — |
9,901,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
92,267,000
JPY
|
— | — |
96,502,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
34,269,000
JPY
|
— | — |
5,865,000
JPY
|
— | — |
| Bonuses | — | — |
16,542,000
JPY
|
— | — |
19,282,000
JPY
|
— | — |
| Entertainment expenses | — | — |
20,743,000
JPY
|
— | — |
20,041,000
JPY
|
— | — |
| Supplies expenses | — | — |
5,718,000
JPY
|
— | — |
18,018,000
JPY
|
— | — |
| Insurance expenses | — | — |
20,205,000
JPY
|
— | — |
22,811,000
JPY
|
— | — |
| Miscellaneous expenses | — | — |
185,087,000
JPY
|
— | — |
131,172,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
153,236,000
JPY
|
— | — |
316,495,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
2,250,000
JPY
|
— | — |
10,000
JPY
|
— | — |
| Extraordinary losses | — | — |
104,405,000
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — | — |
104,405,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
882,091,000
JPY
|
— | — |
276,198,000
JPY
|
— | — |
| Income taxes - current | — | — |
182,671,000
JPY
|
— | — |
55,874,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-835,941,000
JPY
|
— | — |
-29,216,000
JPY
|
— | — |
| Income taxes | — | — |
-653,269,000
JPY
|
— | — |
26,658,000
JPY
|
— | — |
| Profit (loss) |
1,535,361,000
JPY
|
1,535,361,000
JPY
|
1,535,361,000
JPY
|
1,535,361,000
JPY
|
249,539,000
JPY
|
249,539,000
JPY
|
249,539,000
JPY
|
249,539,000
JPY
|