Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
3,140,691,000
JPY
|
— | — |
1,085,194,000
JPY
|
1,856,767,000
JPY
|
— |
207,388,000
JPY
|
2,941,961,000
JPY
|
703,968,000
JPY
|
3,149,349,000
JPY
|
-8,658,000
JPY
|
— |
2,424,750,000
JPY
|
139,123,000
JPY
|
— | — |
-10,173,000
JPY
|
— |
576,873,000
JPY
|
2,553,699,000
JPY
|
1,660,185,000
JPY
|
764,565,000
JPY
|
— |
2,563,873,000
JPY
|
| Cost of sales | — | — |
1,255,314,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,115,671,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
69,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,696,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
5,300,000
JPY
|
— | — | — | — | — | — | — |
5,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,606,000
JPY
|
4,080,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
19,499,000
JPY
|
— | — | — | — | — | — | — |
14,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,393,000
JPY
|
17,139,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,593,748,000
JPY
|
— | — | — | — | — | — | — |
514,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,251,000
JPY
|
1,209,976,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
13,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
291,628,000
JPY
|
— | — |
310,563,000
JPY
|
419,075,000
JPY
|
— |
-5,538,000
JPY
|
729,639,000
JPY
|
189,734,000
JPY
|
724,100,000
JPY
|
-432,472,000
JPY
|
— |
587,997,000
JPY
|
5,206,000
JPY
|
— | — |
-365,151,000
JPY
|
— |
157,621,000
JPY
|
228,052,000
JPY
|
346,981,000
JPY
|
241,015,000
JPY
|
— |
593,203,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,885,376,000
JPY
|
— | — | — | — | — | — | — |
703,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,873,000
JPY
|
1,438,028,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
295,468,000
JPY
|
— | — | — | — | — | — | — |
194,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,768,000
JPY
|
228,187,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
6,853,000
JPY
|
— | — | — | — | — | — | — |
7,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,686,000
JPY
|
3,676,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
12,000
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — | — |
| Interest income | — | — |
467,000
JPY
|
— | — | — | — | — | — | — |
6,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,546,000
JPY
|
16,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
113,778,000
JPY
|
— | — | — | — | — | — | — |
113,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
2,068,000
JPY
|
— | — | — | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,000
JPY
|
1,335,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
357,000
JPY
|
— | — | — | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,688,000
JPY
|
1,688,000
JPY
|
— | — | — | — |
| Other | — | — |
181,000
JPY
|
— | — | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,000
JPY
|
518,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,013,000
JPY
|
— | — | — | — | — | — | — |
3,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,540,000
JPY
|
3,540,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
409,246,000
JPY
|
— | — | — | — | — | — | — |
308,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,768,000
JPY
|
228,187,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
113,778,000
JPY
|
— | — | — | — | — | — | — |
113,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
71,628,000
JPY
|
— | — | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,057,000
JPY
|
48,236,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-20,389,000
JPY
|
— | — | — | — | — | — | — |
-12,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,857,000
JPY
|
-81,914,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
51,238,000
JPY
|
— | — | — | — | — | — | — |
-12,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,799,000
JPY
|
-33,677,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
320,646,000
JPY
|
358,008,000
JPY
|
— |
320,646,000
JPY
|
— | — |
320,646,000
JPY
|
— | — |
320,646,000
JPY
|
— | — | — | — | — |
236,568,000
JPY
|
236,568,000
JPY
|
— | — |
236,568,000
JPY
|
261,865,000
JPY
|
— | — |
236,568,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
358,008,000
JPY
|
— |
358,008,000
JPY
|
358,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,865,000
JPY
|
— | — | — | — | — |
261,865,000
JPY
|
— |
261,865,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
357,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,750,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
357,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,750,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |