Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
57,876,725,000
JPY
|
— |
24,182,556,000
JPY
|
13,771,652,000
JPY
|
— |
-2,883,019,000
JPY
|
5,185,204,000
JPY
|
— |
45,792,367,000
JPY
|
— |
60,759,745,000
JPY
|
17,620,332,000
JPY
|
60,717,786,000
JPY
|
— | — |
62,658,475,000
JPY
|
26,143,354,000
JPY
|
-1,940,688,000
JPY
|
14,017,948,000
JPY
|
5,510,787,000
JPY
|
— |
16,986,385,000
JPY
|
47,681,516,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
214,052,000
JPY
|
— | — | — | — | — | — | — |
128,428,000
JPY
|
— | — | — |
217,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,661,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
43,419,735,000
JPY
|
— | — | — | — | — | — | — |
34,295,847,000
JPY
|
— | — | — |
45,798,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,737,608,000
JPY
|
— |
| Selling, general and administrative expenses |
12,675,072,000
JPY
|
— | — | — | — | — | — | — |
10,101,088,000
JPY
|
— | — | — |
12,498,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,835,998,000
JPY
|
— |
| Personnel expenses |
6,322,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,068,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-71,371,000
JPY
|
— | — | — | — | — | — | — |
-2,169,000
JPY
|
— | — | — |
7,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
-216,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
715,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,858,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
20,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
14,456,990,000
JPY
|
— | — | — | — | — | — | — |
11,496,520,000
JPY
|
— | — | — |
14,919,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,943,908,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) |
2,879,727,000
JPY
|
— |
2,514,096,000
JPY
|
-462,478,000
JPY
|
— |
509,990,000
JPY
|
-65,201,000
JPY
|
— |
2,969,302,000
JPY
|
— |
2,369,737,000
JPY
|
383,321,000
JPY
|
3,568,875,000
JPY
|
— | — |
3,306,898,000
JPY
|
2,767,980,000
JPY
|
261,976,000
JPY
|
-124,015,000
JPY
|
225,385,000
JPY
|
— |
437,548,000
JPY
|
3,464,318,000
JPY
|
— |
| Operating profit (loss) |
1,781,917,000
JPY
|
— | — | — | — | — | — | — |
1,395,431,000
JPY
|
— | — | — |
2,420,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,107,909,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
295,814,000
JPY
|
JPY
|
199,985,000
JPY
|
71,529,000
JPY
|
— | — |
24,299,000
JPY
|
— | — | — | — |
JPY
|
346,906,000
JPY
|
— |
JPY
|
— |
199,985,000
JPY
|
— |
122,621,000
JPY
|
24,299,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income |
1,281,192,000
JPY
|
— | — | — | — | — | — | — |
1,705,276,000
JPY
|
— | — | — |
1,522,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,941,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
77,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
117,013,000
JPY
|
— | — | — | — | — | — | — |
83,915,000
JPY
|
— | — | — |
147,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,144,000
JPY
|
— |
| Extraordinary income |
146,143,000
JPY
|
— | — | — | — | — | — | — |
142,531,000
JPY
|
— | — | — |
32,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,958,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
96,135,000
JPY
|
— | — | — | — | — | — | — |
75,669,000
JPY
|
— | — | — |
68,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,946,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
183,382,000
JPY
|
— | — | — | — | — | — | — |
131,405,000
JPY
|
— | — | — |
374,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,533,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other |
49,300,000
JPY
|
— | — | — | — | — | — | — |
17,598,000
JPY
|
— | — | — |
97,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,601,000
JPY
|
— |
| Extraordinary losses |
3,369,000
JPY
|
— | — | — | — | — | — | — |
1,586,000
JPY
|
— | — | — |
298,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,174,000
JPY
|
— |
| Profit (loss) before income taxes |
3,022,502,000
JPY
|
— | — | — | — | — | — | — |
3,110,248,000
JPY
|
— | — | — |
3,302,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,760,102,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities |
142,531,000
JPY
|
— | — | — | — | — | — | — |
142,531,000
JPY
|
— | — | — |
30,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,958,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,536,000
JPY
|
— |
| Income taxes - current |
1,039,740,000
JPY
|
— | — | — | — | — | — | — |
726,529,000
JPY
|
— | — | — |
1,394,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,062,192,000
JPY
|
— |
| Income taxes - deferred |
-5,256,000
JPY
|
— | — | — | — | — | — | — |
19,830,000
JPY
|
— | — | — |
28,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
797,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
1,034,483,000
JPY
|
— | — | — | — | — | — | — |
746,360,000
JPY
|
— | — | — |
1,423,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,062,989,000
JPY
|
— |
| Profit (loss) |
1,988,018,000
JPY
|
— | — | — |
2,363,888,000
JPY
|
— | — |
2,363,888,000
JPY
|
2,363,888,000
JPY
|
2,363,888,000
JPY
|
— | — |
1,879,525,000
JPY
|
1,697,112,000
JPY
|
— | — | — | — | — | — |
1,697,112,000
JPY
|
— |
1,697,112,000
JPY
|
1,697,112,000
JPY
|