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 |
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 | — | — |
5,095,192,000
JPY
|
— |
5,099,797,000
JPY
|
— | — | — | — |
4,154,597,000
JPY
|
— |
| Cost of sales | — | — |
4,326,535,000
JPY
|
— |
4,328,100,000
JPY
|
— | — | — | — |
3,481,607,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
675,733,000
JPY
|
— |
679,832,000
JPY
|
— | — | — | — |
520,260,000
JPY
|
— |
| Depreciation | — | — |
1,452,000
JPY
|
— | — | — | — | — | — |
787,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-2,700,000
JPY
|
— |
-2,700,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Operating profit (loss) | — | — |
92,923,000
JPY
|
— |
91,864,000
JPY
|
— | — | — | — |
152,729,000
JPY
|
— |
| Gross profit (loss) | — | — |
768,656,000
JPY
|
— |
771,697,000
JPY
|
— | — | — | — |
672,990,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
89,700,000
JPY
|
— |
86,986,000
JPY
|
— | — | — | — |
150,870,000
JPY
|
— |
| Operating expenses | |||||||||||
| General and administrative expenses | |||||||||||
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — |
460,000
JPY
|
— |
460,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Other | — | — |
399,000
JPY
|
— |
99,000
JPY
|
— | — | — | — |
2,666,000
JPY
|
— |
| Non-operating income | — | — |
3,110,000
JPY
|
— |
1,480,000
JPY
|
— | — | — | — |
2,673,000
JPY
|
— |
| Non-operating expenses | — | — |
6,332,000
JPY
|
— |
6,357,000
JPY
|
— | — | — | — |
4,532,000
JPY
|
— |
| Interest expenses | — | — |
4,619,000
JPY
|
— |
4,619,000
JPY
|
— | — | — | — |
3,219,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Other | — | — |
JPY
|
— |
95,000
JPY
|
— | — | — | — |
296,000
JPY
|
— |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — |
89,700,000
JPY
|
— |
86,986,000
JPY
|
— | — | — | — |
150,870,000
JPY
|
— |
| Income taxes - current | — | — |
28,904,000
JPY
|
— |
28,934,000
JPY
|
— | — | — | — |
39,390,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,468,000
JPY
|
— |
-4,407,000
JPY
|
— | — | — | — |
1,017,000
JPY
|
— |
| Income taxes | — | — |
25,435,000
JPY
|
— |
24,526,000
JPY
|
— | — | — | — |
40,408,000
JPY
|
— |
| Profit (loss) | — |
64,265,000
JPY
|
64,265,000
JPY
|
64,265,000
JPY
|
62,459,000
JPY
|
— |
64,265,000
JPY
|
110,461,000
JPY
|
110,461,000
JPY
|
110,461,000
JPY
|
110,461,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,459,000
JPY
|
— | — | — |
62,459,000
JPY
|
62,459,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — |
62,459,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
62,459,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |