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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
8,844,777,000
JPY
|
— | — | — |
1,965,837,000
JPY
|
6,924,252,000
JPY
|
8,844,777,000
JPY
|
6,878,939,000
JPY
|
JPY
|
7,179,135,000
JPY
|
— | — |
JPY
|
5,700,523,000
JPY
|
— |
8,096,894,000
JPY
|
917,759,000
JPY
|
— |
8,096,894,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
21,199,000
JPY
|
— | — | — | — | — | — | — |
21,426,000
JPY
|
— | — | — | — | — |
| Other | — |
228,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,157,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
7,324,526,000
JPY
|
— | — | — | — |
5,799,806,000
JPY
|
— | — | — | — | — | — | — |
4,692,742,000
JPY
|
— |
6,616,331,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
141,444,000
JPY
|
— | — | — | — |
99,099,000
JPY
|
— | — | — | — | — | — | — |
99,361,000
JPY
|
— |
140,281,000
JPY
|
— | — | — |
| Retirement payments | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,219,140,000
JPY
|
— | — | — | — |
920,683,000
JPY
|
— | — | — | — | — | — | — |
884,966,000
JPY
|
— |
1,196,531,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,520,251,000
JPY
|
— | — | — | — |
1,124,446,000
JPY
|
— | — | — | — | — | — | — |
1,007,781,000
JPY
|
— |
1,480,562,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
301,110,000
JPY
|
— | — | — |
118,655,000
JPY
|
203,762,000
JPY
|
744,798,000
JPY
|
626,143,000
JPY
|
-443,688,000
JPY
|
672,302,000
JPY
|
— | — |
-424,098,000
JPY
|
122,814,000
JPY
|
— |
284,031,000
JPY
|
35,827,000
JPY
|
— |
708,130,000
JPY
|
| Ordinary profit (loss) | — |
310,148,000
JPY
|
— | — | — | — |
245,401,000
JPY
|
— | — | — | — | — | — | — |
145,571,000
JPY
|
— |
299,921,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
40,383,000
JPY
|
— | — | — | — | — | — | — |
12,695,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
956,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
71,461,000
JPY
|
— |
72,119,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
70,631,000
JPY
|
— | — | — | — | — | — | — |
64,699,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — |
11,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,715,000
JPY
|
— | — | — |
| Supplies expenses | — |
17,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,133,000
JPY
|
— | — | — |
| Insurance expenses | — |
24,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,760,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
30,597,000
JPY
|
— | — | — |
JPY
|
— | — |
30,597,000
JPY
|
— |
30,597,000
JPY
|
— | — | — | — |
JPY
|
30,597,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
4,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,607,000
JPY
|
— | — | — |
| Non-operating income | — |
17,829,000
JPY
|
— | — | — | — |
49,317,000
JPY
|
— | — | — | — | — | — | — |
31,796,000
JPY
|
— |
25,731,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,615,000
JPY
|
— | — | — | — | — | — | — |
4,062,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
6,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,505,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
8,104,000
JPY
|
— | — | — | — |
7,556,000
JPY
|
— | — | — | — | — | — | — |
4,333,000
JPY
|
— |
5,135,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — |
15,383,000
JPY
|
— | — | — | — |
15,383,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
15,383,000
JPY
|
— | — | — | — |
15,383,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
8,791,000
JPY
|
— | — | — | — |
7,678,000
JPY
|
— | — | — | — | — | — | — |
9,039,000
JPY
|
— |
9,841,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
295,721,000
JPY
|
— | — | — | — |
230,017,000
JPY
|
— | — | — | — | — | — | — |
217,032,000
JPY
|
— |
372,040,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — |
956,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
71,461,000
JPY
|
— |
72,119,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
99,075,000
JPY
|
— | — | — | — |
55,871,000
JPY
|
— | — | — | — | — | — | — |
64,582,000
JPY
|
— |
128,896,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — |
9,669,000
JPY
|
— | — | — | — |
5,386,000
JPY
|
— | — | — | — | — | — | — |
6,623,000
JPY
|
— |
-1,692,000
JPY
|
— | — | — |
| Income taxes | — |
108,745,000
JPY
|
— | — | — | — |
61,258,000
JPY
|
— | — | — | — | — | — | — |
71,206,000
JPY
|
— |
127,203,000
JPY
|
— | — | — |
| Profit (loss) | — |
186,976,000
JPY
|
168,759,000
JPY
|
168,759,000
JPY
|
168,759,000
JPY
|
— |
168,759,000
JPY
|
— | — | — | — |
145,826,000
JPY
|
145,826,000
JPY
|
— |
145,826,000
JPY
|
— |
244,837,000
JPY
|
— |
145,826,000
JPY
|
— |