Concept 2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
Statement of income
Statement of income
Net sales
24,612,932,000 JPY
24,119,268,000 JPY
Operating revenue
Net sales
Cost of sales
Cost of sales
16,320,559,000 JPY
16,028,995,000 JPY
Operating expenses
Personnel expenses
1,870,244,000 JPY
1,705,599,000 JPY
Provision of allowance for doubtful accounts
1,859,000 JPY
28,125,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses
3,634,801,000 JPY
3,362,645,000 JPY
Gross profit (loss)
8,292,372,000 JPY
8,090,273,000 JPY
Operating profit (loss)
4,657,570,000 JPY
4,727,628,000 JPY
Non-operating income
Interest income
36,000 JPY
51,000 JPY
Ordinary profit (loss)
4,469,310,000 JPY
4,616,393,000 JPY
General and administrative expenses
Gross profit
Selling, general and administrative expenses
Non-operating income
Dividend income
51,629,000 JPY
50,887,000 JPY
Non-operating income
92,055,000 JPY
96,742,000 JPY
Financial revenue
Other
27,157,000 JPY
31,045,000 JPY
Non-operating expenses
Interest expenses
29,502,000 JPY
25,666,000 JPY
Extraordinary income
22,377,000 JPY
47,885,000 JPY
Non-operating expenses
Extraordinary losses
14,936,000 JPY
75,311,000 JPY
Impairment losses
JPY
47,928,000 JPY
Non-operating expenses
Non-operating expenses
280,315,000 JPY
207,977,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
JPY
54,055,000 JPY
Other
24,629,000 JPY
14,044,000 JPY
Profit (loss) before income taxes
4,476,752,000 JPY
4,588,967,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000 JPY
47,885,000 JPY
Gain on sale of investment securities
22,376,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
2,268,000 JPY
210,000 JPY
General and administrative expenses
Income taxes
1,479,104,000 JPY
1,565,901,000 JPY
Profit (loss)
2,997,648,000 JPY
3,023,065,000 JPY

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