Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
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 | ||||||||||
| Net sales | — |
13,136,644,000
JPY
|
— | — |
12,523,341,000
JPY
|
— |
13,210,774,000
JPY
|
— | — |
13,943,069,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
179,579,000
JPY
|
— |
125,631,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
58,356,000
JPY
|
— |
45,719,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
9,171,803,000
JPY
|
— | — |
8,900,012,000
JPY
|
— |
9,728,751,000
JPY
|
— | — |
10,066,099,000
JPY
|
| Selling, general and administrative expenses | — |
2,937,743,000
JPY
|
— | — |
2,679,028,000
JPY
|
— |
2,808,288,000
JPY
|
— | — |
3,137,928,000
JPY
|
| Provision of allowance for doubtful accounts | — |
1,132,000
JPY
|
— | — |
790,000
JPY
|
— |
-1,566,000
JPY
|
— | — |
-1,528,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
1,027,097,000
JPY
|
— | — |
944,300,000
JPY
|
— |
673,734,000
JPY
|
— | — |
739,041,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
27,000
JPY
|
— | — |
258,000
JPY
|
— |
559,000
JPY
|
— | — |
113,000
JPY
|
| Ordinary profit (loss) | — |
1,035,796,000
JPY
|
— | — |
953,454,000
JPY
|
— |
655,079,000
JPY
|
— | — |
721,126,000
JPY
|
| Gross profit (loss) | — |
3,964,841,000
JPY
|
— | — |
3,623,329,000
JPY
|
— |
3,482,023,000
JPY
|
— | — |
3,876,970,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
14,188,000
JPY
|
— | — |
13,720,000
JPY
|
— |
15,107,000
JPY
|
— | — |
17,274,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
220,000
JPY
|
— | — |
219,000
JPY
|
— |
335,000
JPY
|
— | — |
336,000
JPY
|
| Miscellaneous income | — |
4,789,000
JPY
|
— | — |
4,092,000
JPY
|
— |
2,012,000
JPY
|
— | — |
4,624,000
JPY
|
| Extraordinary income | — |
470,000
JPY
|
— | — |
470,000
JPY
|
— |
900,000
JPY
|
— | — |
900,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,070,000
JPY
|
— | — |
4,148,000
JPY
|
— |
4,087,000
JPY
|
— | — |
5,499,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
71,062,000
JPY
|
— | — |
3,874,000
JPY
|
— |
2,452,000
JPY
|
— | — |
3,011,000
JPY
|
| Impairment losses | — |
67,188,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,488,000
JPY
|
— | — |
4,567,000
JPY
|
— |
33,762,000
JPY
|
— | — |
35,190,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
418,000
JPY
|
— | — |
418,000
JPY
|
— |
1,579,000
JPY
|
— | — |
1,595,000
JPY
|
| Profit (loss) before income taxes | — |
965,204,000
JPY
|
— | — |
950,050,000
JPY
|
— |
653,528,000
JPY
|
— | — |
719,015,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
470,000
JPY
|
— | — |
470,000
JPY
|
— |
900,000
JPY
|
— | — |
900,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
66,000
JPY
|
— | — |
66,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Loss on retirement of non-current assets | — |
3,807,000
JPY
|
— | — |
3,807,000
JPY
|
— |
2,452,000
JPY
|
— | — |
3,011,000
JPY
|
| Income taxes - current | — |
314,489,000
JPY
|
— | — |
288,767,000
JPY
|
— |
172,244,000
JPY
|
— | — |
173,454,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-28,225,000
JPY
|
— | — |
-35,962,000
JPY
|
— |
-3,982,000
JPY
|
— | — |
-8,066,000
JPY
|
| Income taxes | — |
286,264,000
JPY
|
— | — |
252,805,000
JPY
|
— |
168,261,000
JPY
|
— | — |
165,388,000
JPY
|
| Profit (loss) |
697,244,000
JPY
|
678,940,000
JPY
|
697,244,000
JPY
|
697,244,000
JPY
|
697,244,000
JPY
|
485,266,000
JPY
|
485,266,000
JPY
|
485,266,000
JPY
|
485,266,000
JPY
|
553,627,000
JPY
|