Consolidated 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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
-103,050,000
JPY
|
3,985,242,000
JPY
|
8,937,537,000
JPY
|
12,922,780,000
JPY
|
12,819,730,000
JPY
|
12,782,486,000
JPY
|
— |
-126,400,000
JPY
|
10,797,064,000
JPY
|
2,111,822,000
JPY
|
— | — | — |
12,908,886,000
JPY
|
— | — | — |
11,518,245,000
JPY
|
11,523,645,000
JPY
|
9,824,196,000
JPY
|
1,699,448,000
JPY
|
-5,400,000
JPY
|
— |
| Cost of sales | — | — | — | — |
10,446,701,000
JPY
|
10,630,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,646,244,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,727,224,000
JPY
|
1,951,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,631,369,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,373,028,000
JPY
|
2,152,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,872,001,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,241,541,000
JPY
|
987,599,000
JPY
|
899,745,000
JPY
|
1,887,345,000
JPY
|
645,804,000
JPY
|
201,092,000
JPY
|
— |
-1,439,418,000
JPY
|
1,248,697,000
JPY
|
391,812,000
JPY
|
— | — | — |
1,640,510,000
JPY
|
— | — | — |
240,631,000
JPY
|
1,383,162,000
JPY
|
1,034,050,000
JPY
|
349,112,000
JPY
|
-1,142,531,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
697,425,000
JPY
|
244,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,877,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — |
15,312,000
JPY
|
14,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,005,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
95,302,000
JPY
|
109,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,546,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
97,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,901,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
40,395,000
JPY
|
64,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,656,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
285,000
JPY
|
1,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
642,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
43,680,000
JPY
|
66,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,299,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,450,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
2,084,000
JPY
|
— | — |
2,084,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
7,450,000
JPY
|
— |
7,450,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
697,425,000
JPY
|
340,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,328,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
273,017,000
JPY
|
145,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,677,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
97,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,901,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-23,875,000
JPY
|
-35,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,711,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes | — | — | — | — |
249,141,000
JPY
|
110,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,389,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
448,283,000
JPY
|
229,712,000
JPY
|
229,712,000
JPY
|
— | — | — |
229,712,000
JPY
|
— |
229,712,000
JPY
|
— |
484,939,000
JPY
|
— |
484,939,000
JPY
|
484,939,000
JPY
|
— | — | — | — |
484,939,000
JPY
|