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 |
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 | — |
50,726,000
JPY
|
1,980,519,000
JPY
|
— | — | — |
1,931,029,000
JPY
|
— |
833,788,000
JPY
|
1,981,755,000
JPY
|
— | — |
1,843,275,000
JPY
|
— | — |
49,506,000
JPY
|
862,680,000
JPY
|
1,892,782,000
JPY
|
— |
1,892,782,000
JPY
|
| Cost of sales | — | — |
1,471,272,000
JPY
|
— | — | — | — | — |
363,628,000
JPY
|
— | — | — | — | — | — | — |
364,714,000
JPY
|
1,554,725,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
32,400,000
JPY
|
— | — | — | — | — |
27,600,000
JPY
|
— | — | — | — | — | — | — |
25,800,000
JPY
|
30,600,000
JPY
|
— | — |
| Taxes and dues | — | — |
5,297,000
JPY
|
— | — | — | — | — |
1,861,000
JPY
|
— | — | — | — | — | — | — |
2,464,000
JPY
|
5,962,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — | — | — |
198,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
167,778,000
JPY
|
— | — | — | — | — |
168,188,000
JPY
|
— | — | — | — | — | — | — |
147,312,000
JPY
|
149,505,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-2,077,000
JPY
|
— | — | — | — | — |
-13,000
JPY
|
— | — | — | — | — | — | — |
-40,000
JPY
|
280,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
16,559,000
JPY
|
— | — | — | — | — | — | — |
10,476,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
16,924,000
JPY
|
341,468,000
JPY
|
— | — | — |
473,412,000
JPY
|
— |
301,971,000
JPY
|
490,337,000
JPY
|
— | — |
299,380,000
JPY
|
— | — |
17,439,000
JPY
|
350,652,000
JPY
|
188,551,000
JPY
|
— |
316,819,000
JPY
|
| Gross profit (loss) | — | — |
509,247,000
JPY
|
— | — | — | — | — |
470,159,000
JPY
|
— | — | — | — | — | — | — |
497,965,000
JPY
|
338,056,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
339,917,000
JPY
|
— | — | — | — | — |
303,720,000
JPY
|
— | — | — | — | — | — | — |
348,201,000
JPY
|
183,239,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
33,149,000
JPY
|
— | — | — | — | — | — | — |
23,275,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
757,000
JPY
|
— | — | — | — | — |
4,060,000
JPY
|
— | — | — | — | — | — | — |
2,278,000
JPY
|
11,000
JPY
|
— | — |
| Other | — | — |
752,000
JPY
|
— | — | — | — | — |
482,000
JPY
|
— | — | — | — | — | — | — |
437,000
JPY
|
601,000
JPY
|
— | — |
| Non-operating income | — | — |
6,456,000
JPY
|
— | — | — | — | — |
5,496,000
JPY
|
— | — | — | — | — | — | — |
2,716,000
JPY
|
4,664,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
40,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
7,908,000
JPY
|
— | — | — | — | — |
3,725,000
JPY
|
— | — | — | — | — | — | — |
5,143,000
JPY
|
9,214,000
JPY
|
— | — |
| Other | — | — |
99,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — |
23,000
JPY
|
761,000
JPY
|
— | — |
| Non-operating expenses | — | — |
8,007,000
JPY
|
— | — | — | — | — |
3,747,000
JPY
|
— | — | — | — | — | — | — |
5,167,000
JPY
|
9,975,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
339,917,000
JPY
|
— | — | — | — | — |
303,720,000
JPY
|
— | — | — | — | — | — | — |
348,201,000
JPY
|
183,198,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — |
126,682,000
JPY
|
— | — | — | — | — |
119,359,000
JPY
|
— | — | — | — | — | — | — |
146,626,000
JPY
|
106,071,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
40,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
21,675,000
JPY
|
— | — | — | — | — |
26,893,000
JPY
|
— | — | — | — | — | — | — |
-17,408,000
JPY
|
-19,065,000
JPY
|
— | — |
| Income taxes | — | — |
148,357,000
JPY
|
— | — | — | — | — |
146,253,000
JPY
|
— | — | — | — | — | — | — |
129,217,000
JPY
|
87,006,000
JPY
|
— | — |
| Profit (loss) | — | — |
191,559,000
JPY
|
157,466,000
JPY
|
— |
157,466,000
JPY
|
— |
157,466,000
JPY
|
157,466,000
JPY
|
— | — |
218,983,000
JPY
|
— |
218,983,000
JPY
|
— | — |
218,983,000
JPY
|
96,192,000
JPY
|
218,983,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
191,559,000
JPY
|
— |
191,559,000
JPY
|
— |
191,559,000
JPY
|
— | — | — | — | — |
96,192,000
JPY
|
— | — | — |
96,192,000
JPY
|
— | — |
96,192,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Other comprehensive income | — | — |
-244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — |
191,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,192,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
191,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,192,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |