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 |
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 | — |
44,472,000,000
JPY
|
— |
39,879,000,000
JPY
|
— | — |
42,406,000,000
JPY
|
— | — |
45,576,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
28,057,000,000
JPY
|
— |
25,615,000,000
JPY
|
— | — |
27,311,000,000
JPY
|
— | — |
28,621,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
503,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
15,073,000,000
JPY
|
— |
13,751,000,000
JPY
|
— | — |
13,371,000,000
JPY
|
— | — |
14,538,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-33,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
16,414,000,000
JPY
|
— |
14,264,000,000
JPY
|
— | — |
15,094,000,000
JPY
|
— | — |
16,954,000,000
JPY
|
| Operating profit (loss) | — |
1,341,000,000
JPY
|
— |
512,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
— | — |
2,416,000,000
JPY
|
| Ordinary profit (loss) | — |
1,930,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — |
2,136,000,000
JPY
|
— | — |
2,730,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
20,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
120,000,000
JPY
|
— |
207,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
113,000,000
JPY
|
| Non-operating income | — |
645,000,000
JPY
|
— |
812,000,000
JPY
|
— | — |
593,000,000
JPY
|
— | — |
396,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
| Purchase discounts | — |
109,000,000
JPY
|
— |
109,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
| Miscellaneous income | — | — | — |
113,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
2,319,000,000
JPY
|
— |
2,275,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
— | — |
2,598,000,000
JPY
|
| Salaries | — |
2,662,000,000
JPY
|
— |
2,227,000,000
JPY
|
— | — |
2,082,000,000
JPY
|
— | — |
2,487,000,000
JPY
|
| Extraordinary losses | — |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
57,000,000
JPY
|
— |
255,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — |
81,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
119,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,933,000,000
JPY
|
— |
1,072,000,000
JPY
|
— | — |
2,112,000,000
JPY
|
— | — |
2,707,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
— |
JPY
|
— | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
| Income taxes - current | — |
370,000,000
JPY
|
— |
174,000,000
JPY
|
— | — |
698,000,000
JPY
|
— | — |
947,000,000
JPY
|
| Income taxes - deferred | — |
166,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
-113,000,000
JPY
|
— | — |
-127,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
536,000,000
JPY
|
— |
262,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — |
820,000,000
JPY
|
| Profit (loss) |
810,000,000
JPY
|
1,396,000,000
JPY
|
810,000,000
JPY
|
810,000,000
JPY
|
810,000,000
JPY
|
1,528,000,000
JPY
|
1,528,000,000
JPY
|
1,528,000,000
JPY
|
1,528,000,000
JPY
|
1,886,000,000
JPY
|