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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — | — |
1,364,313,000
JPY
|
— | — | — |
7,204,000
JPY
|
7,445,000
JPY
|
304,468,000
JPY
|
1,360,708,000
JPY
|
464,227,000
JPY
|
584,567,000
JPY
|
1,039,202,000
JPY
|
1,367,913,000
JPY
|
— |
1,280,073,000
JPY
|
5,955,000
JPY
|
— | — | — |
971,031,000
JPY
|
1,282,428,000
JPY
|
291,113,000
JPY
|
401,328,000
JPY
|
580,031,000
JPY
|
7,600,000
JPY
|
— |
1,286,028,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
13,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
683,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
738,103,000
JPY
|
— | — | — | — | — | — | — |
694,154,000
JPY
|
649,040,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
128,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,599,000
JPY
|
— | — | — | — | — | — | — |
88,372,000
JPY
|
129,532,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
99,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,003,000
JPY
|
— | — | — | — | — | — | — |
64,003,000
JPY
|
99,508,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
18,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,985,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
611,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,845,000
JPY
|
— | — | — | — | — | — | — |
315,595,000
JPY
|
612,594,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
69,300,000
JPY
|
— | — | — |
6,975,000
JPY
|
7,445,000
JPY
|
40,733,000
JPY
|
345,070,000
JPY
|
-28,929,000
JPY
|
325,820,000
JPY
|
1,253,000
JPY
|
352,046,000
JPY
|
— |
304,509,000
JPY
|
5,693,000
JPY
|
— | — | — |
-38,718,000
JPY
|
20,793,000
JPY
|
35,311,000
JPY
|
-62,460,000
JPY
|
324,059,000
JPY
|
7,600,000
JPY
|
— |
310,202,000
JPY
|
| Ordinary profit (loss) | — | — | — |
87,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,618,000
JPY
|
— | — | — | — | — | — | — |
-28,621,000
JPY
|
18,701,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
680,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,099,000
JPY
|
— | — | — | — | — | — | — |
276,876,000
JPY
|
633,388,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — |
5,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,000
JPY
|
— | — | — | — | — | — | — |
293,000
JPY
|
1,386,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
20,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,200,000
JPY
|
— | — | — | — | — | — | — |
12,967,000
JPY
|
2,772,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,835,000
JPY
|
— | — | — | — | — | — | — |
2,870,000
JPY
|
4,865,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
2,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,795,000
JPY
|
— | — | — | — | — | — | — |
2,246,000
JPY
|
2,246,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Other | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — |
624,000
JPY
|
779,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
4,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,648,000
JPY
|
— | — | — | — | — | — | — |
1,799,000
JPY
|
1,799,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
4,648,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
4,648,000
JPY
|
4,648,000
JPY
|
JPY
|
4,648,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
82,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,970,000
JPY
|
— | — | — | — | — | — | — |
-30,421,000
JPY
|
16,901,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
22,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,328,000
JPY
|
— | — | — | — | — | — | — |
-5,758,000
JPY
|
6,599,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-5,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
-611,000
JPY
|
— | — | — | — | — | — | — |
1,396,000
JPY
|
5,636,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
17,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — | — |
-4,362,000
JPY
|
12,235,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
13,253,000
JPY
|
64,961,000
JPY
|
— |
13,253,000
JPY
|
13,253,000
JPY
|
— | — | — | — | — | — |
13,253,000
JPY
|
— | — | — | — |
-26,059,000
JPY
|
-26,059,000
JPY
|
— |
-26,059,000
JPY
|
4,665,000
JPY
|
— | — | — | — |
-26,059,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
64,961,000
JPY
|
— | — |
64,961,000
JPY
|
64,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,665,000
JPY
|
— | — | — | — |
4,665,000
JPY
|
— |
4,665,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-31,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
33,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,926,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
33,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,926,000
JPY
|
— | — | — | — | — | — |