Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,732,681,000
JPY
|
5,603,993,000
JPY
|
222,221,000
JPY
|
521,456,000
JPY
|
127,634,000
JPY
|
5,527,547,000
JPY
|
5,401,837,000
JPY
|
205,787,000
JPY
|
407,640,000
JPY
|
125,078,000
JPY
|
4,663,331,000
JPY
|
5,319,978,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,730,241,000
JPY
|
— | — | — | — | — |
3,511,975,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
127,637,000
JPY
|
— | — | — | — | — |
126,853,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
105,897,000
JPY
|
— | — | — | — | — |
101,085,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,454,409,000
JPY
|
— | — | — | — | — |
1,425,946,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
390,172,000
JPY
|
— | — | — | — | — |
431,646,000
JPY
|
| Operating profit (loss) |
-82,626,000
JPY
|
85,139,000
JPY
|
2,431,000
JPY
|
163,871,000
JPY
|
1,462,000
JPY
|
342,896,000
JPY
|
132,935,000
JPY
|
1,425,000
JPY
|
105,872,000
JPY
|
78,000
JPY
|
25,559,000
JPY
|
382,056,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,797,305,000
JPY
|
— | — | — | — | — |
1,808,003,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
15,789,000
JPY
|
— | — | — | — | — |
14,322,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
119,605,000
JPY
|
— | — | — | — | — |
110,012,000
JPY
|
| Salaries | — | — | — | — | — |
593,394,000
JPY
|
— | — | — | — | — |
578,094,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
17,827,000
JPY
|
— | — | — | — | — |
15,181,000
JPY
|
| Non-operating income | — | — | — | — | — |
52,616,000
JPY
|
— | — | — | — | — |
56,793,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,562,000
JPY
|
— | — | — | — | — |
42,280,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — |
20,725,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,441,000
JPY
|
— | — | — | — | — |
3,093,000
JPY
|
| Other | — | — | — | — | — |
1,899,000
JPY
|
— | — | — | — | — |
1,497,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
5,340,000
JPY
|
— | — | — | — | — |
7,204,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — |
20,550,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
392,663,000
JPY
|
— | — | — | — | — |
453,377,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
227,000
JPY
|
— | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
1,336,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
155,299,000
JPY
|
— | — | — | — | — |
173,818,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
4,219,000
JPY
|
— | — | — | — | — |
11,354,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — |
159,518,000
JPY
|
— | — | — | — | — |
185,172,000
JPY
|
| Profit (loss) | — | — | — | — | — |
233,144,000
JPY
|
— | — | — | — | — |
268,204,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
233,144,000
JPY
|
— | — | — | — | — |
268,204,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
28,415,000
JPY
|
— | — | — | — | — |
16,495,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,263,000
JPY
|
— | — | — | — | — |
3,527,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
29,679,000
JPY
|
— | — | — | — | — |
20,022,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
262,823,000
JPY
|
— | — | — | — | — |
288,226,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
262,823,000
JPY
|
— | — | — | — | — |
288,226,000
JPY
|