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 |
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 |
JPY
|
3,393,007,000
JPY
|
2,481,352,000
JPY
|
— | — |
3,393,007,000
JPY
|
— |
3,393,007,000
JPY
|
JPY
|
3,242,965,000
JPY
|
— |
3,217,085,000
JPY
|
25,879,000
JPY
|
JPY
|
3,242,965,000
JPY
|
— |
2,285,246,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
1,507,837,000
JPY
|
— | — | — | — |
2,242,902,000
JPY
|
— | — | — | — | — | — |
2,191,129,000
JPY
|
— |
1,385,922,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
95,592,000
JPY
|
— | — | — | — |
99,342,000
JPY
|
— | — | — | — | — | — |
91,944,000
JPY
|
— |
82,719,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
72,836,000
JPY
|
— | — | — | — |
82,705,000
JPY
|
— | — | — | — | — | — |
84,813,000
JPY
|
— |
75,469,000
JPY
|
— |
| Depreciation | — | — |
4,829,000
JPY
|
— | — | — | — |
4,818,000
JPY
|
— | — | — | — | — | — |
6,800,000
JPY
|
— |
6,807,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
752,986,000
JPY
|
— | — | — | — |
820,876,000
JPY
|
— | — | — | — | — | — |
822,632,000
JPY
|
— |
690,544,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
JPY
|
737,036,000
JPY
|
220,528,000
JPY
|
— | — |
737,036,000
JPY
|
— |
329,228,000
JPY
|
-407,807,000
JPY
|
572,553,000
JPY
|
— |
576,574,000
JPY
|
-4,021,000
JPY
|
-343,349,000
JPY
|
229,203,000
JPY
|
— |
208,780,000
JPY
|
— |
| Gross profit (loss) | — | — |
973,514,000
JPY
|
— | — | — | — |
1,150,105,000
JPY
|
— | — | — | — | — | — |
1,051,835,000
JPY
|
— |
899,324,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Ordinary profit (loss) | — | — |
220,794,000
JPY
|
— | — | — | — |
330,073,000
JPY
|
— | — | — | — | — | — |
226,426,000
JPY
|
— |
205,985,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
891,000
JPY
|
— | — | — | — |
1,470,000
JPY
|
— | — | — | — | — | — |
404,000
JPY
|
— |
386,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
217,000
JPY
|
— | — | — | — |
217,000
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— |
171,000
JPY
|
— |
| Other | — | — |
233,000
JPY
|
— | — | — | — |
410,000
JPY
|
— | — | — | — | — | — |
232,000
JPY
|
— |
214,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
626,000
JPY
|
— | — | — | — |
626,000
JPY
|
— | — | — | — | — | — |
1,039,000
JPY
|
— |
1,039,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — |
47,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,320,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
626,000
JPY
|
— | — | — | — |
626,000
JPY
|
— | — | — | — | — | — |
3,181,000
JPY
|
— |
3,181,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
288,000
JPY
|
— |
288,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
288,000
JPY
|
— |
288,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
220,794,000
JPY
|
— | — | — | — |
330,073,000
JPY
|
— | — | — | — | — | — |
226,137,000
JPY
|
— |
205,696,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Income taxes - current | — | — |
67,559,000
JPY
|
— | — | — | — |
109,026,000
JPY
|
— | — | — | — | — | — |
64,007,000
JPY
|
— |
61,641,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,928,000
JPY
|
— | — | — | — |
-7,105,000
JPY
|
— | — | — | — | — | — |
-1,670,000
JPY
|
— |
-5,688,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
65,630,000
JPY
|
— | — | — | — |
101,920,000
JPY
|
— | — | — | — | — | — |
62,337,000
JPY
|
— |
55,953,000
JPY
|
— |
| Profit (loss) | — | — |
155,163,000
JPY
|
155,163,000
JPY
|
155,163,000
JPY
|
— |
155,163,000
JPY
|
228,153,000
JPY
|
— | — |
149,743,000
JPY
|
— | — | — |
163,800,000
JPY
|
149,743,000
JPY
|
149,743,000
JPY
|
149,743,000
JPY
|