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 |
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 | |||||||||
| Net sales |
5,099,797,000
JPY
|
5,095,192,000
JPY
|
— | — | — | — | — |
4,154,597,000
JPY
|
— |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
4,328,100,000
JPY
|
4,326,535,000
JPY
|
— | — | — | — | — |
3,481,607,000
JPY
|
— |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Depreciation | — |
1,452,000
JPY
|
— | — | — | — | — |
787,000
JPY
|
— |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
679,832,000
JPY
|
675,733,000
JPY
|
— | — | — | — | — |
520,260,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-2,700,000
JPY
|
-2,700,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Ordinary profit (loss) |
86,986,000
JPY
|
89,700,000
JPY
|
— | — | — | — | — |
150,870,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
460,000
JPY
|
460,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— |
| Operating profit (loss) |
91,864,000
JPY
|
92,923,000
JPY
|
— | — | — | — | — |
152,729,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Gross profit (loss) |
771,697,000
JPY
|
768,656,000
JPY
|
— | — | — | — | — |
672,990,000
JPY
|
— |
| Gross profit | |||||||||
| Non-operating income | |||||||||
| Non-operating income |
1,480,000
JPY
|
3,110,000
JPY
|
— | — | — | — | — |
2,673,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other |
99,000
JPY
|
399,000
JPY
|
— | — | — | — | — |
2,666,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Non-operating expenses | |||||||||
| Interest expenses |
4,619,000
JPY
|
4,619,000
JPY
|
— | — | — | — | — |
3,219,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
6,357,000
JPY
|
6,332,000
JPY
|
— | — | — | — | — |
4,532,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other |
95,000
JPY
|
JPY
|
— | — | — | — | — |
296,000
JPY
|
— |
| Bad debt expenses | — |
70,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
86,986,000
JPY
|
89,700,000
JPY
|
— | — | — | — | — |
150,870,000
JPY
|
— |
| Income taxes - current |
28,934,000
JPY
|
28,904,000
JPY
|
— | — | — | — | — |
39,390,000
JPY
|
— |
| Income taxes - deferred |
-4,407,000
JPY
|
-3,468,000
JPY
|
— | — | — | — | — |
1,017,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Income taxes |
24,526,000
JPY
|
25,435,000
JPY
|
— | — | — | — | — |
40,408,000
JPY
|
— |
| Profit (loss) |
62,459,000
JPY
|
64,265,000
JPY
|
64,265,000
JPY
|
64,265,000
JPY
|
64,265,000
JPY
|
110,461,000
JPY
|
110,461,000
JPY
|
110,461,000
JPY
|
110,461,000
JPY
|