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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — | — | — |
4,055,683,000
JPY
|
— | — | — |
217,808,000
JPY
|
— | — |
3,797,917,000
JPY
|
— |
4,055,683,000
JPY
|
— |
39,957,000
JPY
|
4,004,327,000
JPY
|
JPY
|
— |
4,082,510,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,271,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,232,224,000
JPY
|
— | — |
3,300,542,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
641,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
624,016,000
JPY
|
— | — |
579,993,000
JPY
|
— |
| Depreciation | — | — | — | — |
13,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,822,000
JPY
|
— | — |
13,416,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
71,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,780,000
JPY
|
— | — |
52,680,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
784,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
772,103,000
JPY
|
— | — |
781,967,000
JPY
|
— |
| Net sales | |||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
142,675,000
JPY
|
— | — | — |
31,690,000
JPY
|
— | — |
337,912,000
JPY
|
— |
395,300,000
JPY
|
— |
25,697,000
JPY
|
148,086,000
JPY
|
-252,625,000
JPY
|
— |
201,973,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
145,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,887,000
JPY
|
— | — |
219,848,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Extraordinary income | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
2,500,000
JPY
|
— | — | — |
JPY
|
— | — |
2,500,000
JPY
|
— |
2,500,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
17,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,925,000
JPY
|
— | — |
35,509,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,058,000
JPY
|
— | — |
3,428,000
JPY
|
— |
| Interest income | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — |
5,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — |
4,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,680,000
JPY
|
— | — |
12,086,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,687,000
JPY
|
— | — |
9,546,000
JPY
|
— |
| Other | — | — | — | — |
1,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,437,000
JPY
|
— | — |
8,087,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
15,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,124,000
JPY
|
— | — |
17,634,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — |
4,707,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
145,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,029,000
JPY
|
— | — |
215,141,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
42,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,400,000
JPY
|
— | — |
77,390,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
2,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — |
-11,478,000
JPY
|
— |
| Income taxes | — | — | — | — |
44,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,301,000
JPY
|
— | — |
65,911,000
JPY
|
— |
| Profit (loss) | — | — | — |
106,728,000
JPY
|
100,333,000
JPY
|
— |
106,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,728,000
JPY
|
— |
149,229,000
JPY
|
149,229,000
JPY
|
149,229,000
JPY
|
| Profit (loss) attributable to owners of parent |
100,333,000
JPY
|
— |
JPY
|
— |
100,333,000
JPY
|
100,333,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
39,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
41,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
142,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
142,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |