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 |
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 | — | — |
885,758,000
JPY
|
— |
19,204,574,000
JPY
|
— | — | — |
16,662,970,000
JPY
|
— | — |
849,873,000
JPY
|
| Cost of sales | — | — |
JPY
|
— |
17,264,540,000
JPY
|
— | — | — |
15,216,317,000
JPY
|
— | — |
38,574,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
54,300,000
JPY
|
— | — | — | — | — | — | — | — |
57,300,000
JPY
|
| Depreciation | — | — |
9,438,000
JPY
|
— | — | — | — | — | — | — | — |
9,156,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
867,373,000
JPY
|
— |
1,598,762,000
JPY
|
— | — | — |
1,528,141,000
JPY
|
— | — |
805,605,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — |
18,385,000
JPY
|
— |
341,271,000
JPY
|
— | — | — |
-81,488,000
JPY
|
— | — |
5,694,000
JPY
|
| Gross profit (loss) | — | — |
885,758,000
JPY
|
— |
1,940,034,000
JPY
|
— | — | — |
1,446,653,000
JPY
|
— | — |
811,299,000
JPY
|
| Ordinary profit (loss) | — | — |
39,732,000
JPY
|
— |
374,243,000
JPY
|
— | — | — |
197,470,000
JPY
|
— | — |
11,717,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
12,886,000
JPY
|
— |
975,000
JPY
|
— | — | — |
386,000
JPY
|
— | — |
15,756,000
JPY
|
| Other | — | — |
1,656,000
JPY
|
— | — | — | — | — | — | — | — |
3,612,000
JPY
|
| Non-operating income | — | — |
43,639,000
JPY
|
— |
175,845,000
JPY
|
— | — | — |
393,802,000
JPY
|
— | — |
22,798,000
JPY
|
| Miscellaneous income | — | — | — | — |
49,048,000
JPY
|
— | — | — |
52,206,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
240,000
JPY
|
— |
5,240,000
JPY
|
— | — | — |
97,050,000
JPY
|
— | — |
27,360,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— |
21,592,000
JPY
|
— | — | — |
36,394,000
JPY
|
— | — |
159,992,000
JPY
|
| Impairment losses | — | — | — | — |
21,592,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
22,293,000
JPY
|
— |
142,873,000
JPY
|
— | — | — |
114,843,000
JPY
|
— | — |
16,774,000
JPY
|
| Interest expenses | — | — |
9,297,000
JPY
|
— |
110,329,000
JPY
|
— | — | — |
108,719,000
JPY
|
— | — |
15,407,000
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — |
39,972,000
JPY
|
— |
357,891,000
JPY
|
— | — | — |
258,125,000
JPY
|
— | — |
-120,913,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
219,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
9,898,000
JPY
|
— |
118,060,000
JPY
|
— | — | — |
114,471,000
JPY
|
— | — |
4,960,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
519,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,624,000
JPY
|
— |
-125,761,000
JPY
|
— | — | — |
-45,696,000
JPY
|
— | — |
-25,687,000
JPY
|
| Income taxes | — | — |
8,273,000
JPY
|
— |
-7,700,000
JPY
|
— | — | — |
68,775,000
JPY
|
— | — |
-20,727,000
JPY
|
| Profit (loss) | — |
31,698,000
JPY
|
31,698,000
JPY
|
31,698,000
JPY
|
365,591,000
JPY
|
— | — |
-100,186,000
JPY
|
189,350,000
JPY
|
— |
-100,186,000
JPY
|
-100,186,000
JPY
|
| Profit (loss) attributable to owners of parent |
365,591,000
JPY
|
— | — | — |
365,591,000
JPY
|
365,591,000
JPY
|
189,350,000
JPY
|
— |
189,350,000
JPY
|
189,350,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-849,000
JPY
|
— | — | — |
5,846,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-849,000
JPY
|
— | — | — |
5,846,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
364,742,000
JPY
|
— | — | — |
195,196,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
364,742,000
JPY
|
— | — | — |
195,196,000
JPY
|
— | — | — |