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 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales | ||||||||||||||
Net sales |
16,044,913,000
JPY
|
16,017,740,000
JPY
|
8,869,544,000
JPY
|
5,735,325,000
JPY
|
750,615,000
JPY
|
-27,173,000
JPY
|
689,427,000
JPY
|
11,017,783,000
JPY
|
-36,807,000
JPY
|
10,980,976,000
JPY
|
3,658,811,000
JPY
|
5,941,207,000
JPY
|
700,259,000
JPY
|
717,505,000
JPY
|
Operating revenue | ||||||||||||||
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision of allowance for doubtful accounts | — |
-1,081,000
JPY
|
— | — | — | — | — | — | — |
-2,718,000
JPY
|
— | — | — | — |
Provision for retirement benefits for directors (and other officers) | — |
5,515,000
JPY
|
— | — | — | — | — | — | — |
10,566,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||
Cost of sales | — |
10,612,526,000
JPY
|
— | — | — | — | — | — | — |
7,512,999,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Other | — |
1,328,857,000
JPY
|
— | — | — | — | — | — | — |
864,898,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — |
201,335,000
JPY
|
— | — | — | — | — | — | — |
179,245,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — |
4,534,264,000
JPY
|
— | — | — | — | — | — | — |
2,905,920,000
JPY
|
— | — | — | — |
Gross profit (loss) | — |
5,405,213,000
JPY
|
— | — | — | — | — | — | — |
3,467,976,000
JPY
|
— | — | — | — |
Operating profit (loss) |
1,251,855,000
JPY
|
870,949,000
JPY
|
451,926,000
JPY
|
50,930,000
JPY
|
395,619,000
JPY
|
-380,905,000
JPY
|
353,378,000
JPY
|
1,060,167,000
JPY
|
-498,111,000
JPY
|
562,055,000
JPY
|
-75,963,000
JPY
|
412,202,000
JPY
|
367,922,000
JPY
|
356,005,000
JPY
|
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income | — |
6,255,000
JPY
|
— | — | — | — | — | — | — |
6,093,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — |
865,732,000
JPY
|
— | — | — | — | — | — | — |
557,976,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — |
451,051,000
JPY
|
— | — | — | — | — | — | — |
309,225,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||
Dividend income | — |
9,298,000
JPY
|
— | — | — | — | — | — | — |
6,348,000
JPY
|
— | — | — | — |
Non-operating income | — |
91,964,000
JPY
|
— | — | — | — | — | — | — |
68,113,000
JPY
|
— | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — |
76,210,000
JPY
|
— | — | — | — | — | — | — |
27,749,000
JPY
|
— | — | — | — |
Extraordinary income | — |
65,665,000
JPY
|
— | — | — | — | — | — | — |
2,636,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
73,605,000
JPY
|
— | — | — | — | — | — | — |
61,710,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Extraordinary losses | — |
138,655,000
JPY
|
— | — | — | — | — | — | — |
20,184,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
97,181,000
JPY
|
— | — | — | — | — | — | — |
72,192,000
JPY
|
— | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||
Other | — |
23,576,000
JPY
|
— | — | — | — | — | — | — |
10,481,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
792,742,000
JPY
|
— | — | — | — | — | — | — |
540,429,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — |
64,874,000
JPY
|
— | — | — | — | — | — | — |
2,636,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Income taxes - current | — |
265,984,000
JPY
|
— | — | — | — | — | — | — |
250,260,000
JPY
|
— | — | — | — |
Income taxes - deferred | — |
91,441,000
JPY
|
— | — | — | — | — | — | — |
16,940,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||
Income taxes | — |
357,426,000
JPY
|
— | — | — | — | — | — | — |
267,201,000
JPY
|
— | — | — | — |
Profit (loss) | — |
435,315,000
JPY
|
— | — | — | — | — | — | — |
273,228,000
JPY
|
— | — | — | — |