Statement Of Income
| Concept |
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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
3,729,361,000
JPY
|
— | — | — |
1,210,488,000
JPY
|
— | — | — | — | — | — | — | — |
4,684,489,000
JPY
|
— | — | — | — |
980,599,000
JPY
|
3,501,336,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
2,961,731,000
JPY
|
— | — | — |
790,002,000
JPY
|
— | — | — | — | — | — | — | — |
3,658,293,000
JPY
|
— | — | — | — |
611,263,000
JPY
|
2,716,208,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
651,140,000
JPY
|
— | — | — |
453,478,000
JPY
|
— | — | — | — | — | — | — | — |
829,882,000
JPY
|
— | — | — | — |
410,924,000
JPY
|
697,723,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
767,629,000
JPY
|
— | — | — |
420,486,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,196,000
JPY
|
— | — | — | — |
369,336,000
JPY
|
785,127,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
116,489,000
JPY
|
— | — | — |
-32,992,000
JPY
|
— | — | — | — | — | — | — | — |
196,313,000
JPY
|
— | — | — | — |
-41,587,000
JPY
|
87,403,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
108,713,000
JPY
|
— | — | — |
24,350,000
JPY
|
— | — | — | — | — | — | — | — |
285,008,000
JPY
|
— | — | — | — |
97,820,000
JPY
|
156,024,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
4,469,000
JPY
|
— | — | — |
13,434,000
JPY
|
— | — | — | — | — | — | — | — |
1,681,000
JPY
|
— | — | — | — |
11,773,000
JPY
|
408,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
48,987,000
JPY
|
— | — | — |
23,247,000
JPY
|
— | — | — | — | — | — | — | — |
37,538,000
JPY
|
— | — | — | — |
11,877,000
JPY
|
31,312,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income |
525,000
JPY
|
— | — | — |
80,430,000
JPY
|
— | — | — | — | — | — | — | — |
430,000
JPY
|
— | — | — | — |
53,350,000
JPY
|
368,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
44,197,000
JPY
|
— | — | — |
196,921,000
JPY
|
— | — | — | — | — | — | — | — |
129,441,000
JPY
|
— | — | — | — |
168,676,000
JPY
|
108,247,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,770,000
JPY
|
— | — | — |
6,330,000
JPY
|
— | — | — | — | — | — | — | — |
14,639,000
JPY
|
— | — | — | — |
8,459,000
JPY
|
6,892,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses |
11,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,264,000
JPY
|
— | — | — | — | — |
21,464,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
51,973,000
JPY
|
— | — | — |
139,578,000
JPY
|
— | — | — | — | — | — | — | — |
40,746,000
JPY
|
— | — | — | — |
29,267,000
JPY
|
39,626,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
94,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,005,000
JPY
|
— | — | — | — | — | — | — |
| Other |
2,986,000
JPY
|
— | — | — |
1,599,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,000
JPY
|
— | — | — | — |
6,440,000
JPY
|
1,619,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
99,181,000
JPY
|
— | — | — |
24,350,000
JPY
|
— | — | — | — | — | — | — | — |
276,744,000
JPY
|
— | — | — | — |
97,820,000
JPY
|
134,559,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
11,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,689,000
JPY
|
— | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
25,243,000
JPY
|
— | — | — | — | — | — | — | — |
34,231,000
JPY
|
— | — | — | — |
13,687,000
JPY
|
18,466,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
15,269,000
JPY
|
— | — | — | — | — | — | — | — |
50,989,000
JPY
|
— | — | — | — |
11,755,000
JPY
|
27,653,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
49,026,000
JPY
|
— | — | — |
40,513,000
JPY
|
— | — | — | — | — | — | — | — |
85,221,000
JPY
|
— | — | — | — |
25,443,000
JPY
|
46,120,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
50,155,000
JPY
|
JPY
|
JPY
|
JPY
|
-16,162,000
JPY
|
-16,162,000
JPY
|
JPY
|
JPY
|
-16,162,000
JPY
|
JPY
|
-16,162,000
JPY
|
JPY
|
JPY
|
191,523,000
JPY
|
72,377,000
JPY
|
JPY
|
JPY
|
72,377,000
JPY
|
72,377,000
JPY
|
88,439,000
JPY
|
JPY
|
72,377,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|