Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,273,167,000
JPY
|
— | — | — | — | — |
4,897,424,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
5,861,404,000
JPY
|
6,353,456,000
JPY
|
-492,051,000
JPY
|
537,034,000
JPY
|
4,905,389,000
JPY
|
911,032,000
JPY
|
5,400,172,000
JPY
|
5,807,423,000
JPY
|
-407,250,000
JPY
|
529,475,000
JPY
|
4,580,731,000
JPY
|
697,215,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
3,116,263,000
JPY
|
— | — | — | — | — |
2,824,529,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
93,736,000
JPY
|
— | — | — | — | — |
90,798,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
211,305,000
JPY
|
— | — | — | — | — |
218,336,000
JPY
|
— | — | — | — | — |
| Depreciation |
75,142,000
JPY
|
— | — | — | — | — |
74,385,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,431,283,000
JPY
|
— | — | — | — | — |
2,411,503,000
JPY
|
— | — | — | — | — |
| Other |
722,600,000
JPY
|
— | — | — | — | — |
671,918,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
313,857,000
JPY
|
— | — | — | — | — |
164,139,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,156,903,000
JPY
|
— | — | — | — | — |
2,072,894,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
424,083,000
JPY
|
863,980,000
JPY
|
-439,897,000
JPY
|
-26,847,000
JPY
|
611,154,000
JPY
|
279,674,000
JPY
|
217,766,000
JPY
|
679,586,000
JPY
|
-461,819,000
JPY
|
3,639,000
JPY
|
459,834,000
JPY
|
216,112,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
961,000
JPY
|
— | — | — | — | — |
294,000
JPY
|
— | — | — | — | — |
| Non-operating income |
171,225,000
JPY
|
— | — | — | — | — |
112,286,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
63,582,000
JPY
|
— | — | — | — | — |
16,624,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
18,845,000
JPY
|
— | — | — | — | — |
14,165,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
887,000
JPY
|
— | — | — | — | — |
2,443,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
25,878,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
60,999,000
JPY
|
— | — | — | — | — |
58,659,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,327,000
JPY
|
— | — | — | — | — |
5,175,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
150,241,000
JPY
|
— | — | — | — | — |
41,638,000
JPY
|
— | — | — | — | — |
| Impairment losses |
44,162,000
JPY
|
— | — | — | — | — |
31,700,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
6,363,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
299,720,000
JPY
|
— | — | — | — | — |
176,128,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
513,000
JPY
|
— | — | — | — | — |
62,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
66,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,717,000
JPY
|
— | — | — | — | — |
6,336,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
67,717,000
JPY
|
— | — | — | — | — |
39,336,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
232,002,000
JPY
|
— | — | — | — | — |
136,791,000
JPY
|
— | — | — | — | — |