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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
11,640,954,000
JPY
|
9,754,113,000
JPY
|
— | — | — | — |
9,336,856,000
JPY
|
— |
6,541,466,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
9,264,363,000
JPY
|
8,026,797,000
JPY
|
— | — | — | — |
6,741,276,000
JPY
|
— |
4,678,005,000
JPY
|
— |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-1,171,000
JPY
|
-934,000
JPY
|
— | — | — | — |
-432,000
JPY
|
— |
-632,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,137,434,000
JPY
|
1,548,274,000
JPY
|
— | — | — | — |
2,493,367,000
JPY
|
— |
1,420,255,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
2,376,591,000
JPY
|
1,727,315,000
JPY
|
— | — | — | — |
2,595,579,000
JPY
|
— |
1,863,460,000
JPY
|
— |
| Operating profit (loss) |
239,156,000
JPY
|
179,041,000
JPY
|
— | — | — | — |
102,212,000
JPY
|
— |
443,205,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,172,000
JPY
|
2,452,000
JPY
|
— | — | — | — |
83,000
JPY
|
— |
575,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
165,299,000
JPY
|
85,995,000
JPY
|
— | — | — | — |
95,990,000
JPY
|
— |
380,487,000
JPY
|
— |
| Extraordinary income |
157,499,000
JPY
|
260,000
JPY
|
— | — | — | — |
JPY
|
— |
4,106,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
10,425,000
JPY
|
2,653,000
JPY
|
— | — | — | — |
15,071,000
JPY
|
— |
4,905,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
82,000
JPY
|
82,000
JPY
|
— | — | — | — |
64,000
JPY
|
— |
64,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
— |
| Miscellaneous income |
2,320,000
JPY
|
118,000
JPY
|
— | — | — | — |
1,139,000
JPY
|
— |
97,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,456,000
JPY
|
4,178,000
JPY
|
— | — | — | — |
18,135,000
JPY
|
— |
5,786,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
84,282,000
JPY
|
95,699,000
JPY
|
— | — | — | — |
21,293,000
JPY
|
— |
67,622,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
54,999,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
| Miscellaneous losses |
8,851,000
JPY
|
105,000
JPY
|
— | — | — | — |
620,000
JPY
|
— |
3,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
1,136,849,000
JPY
|
— |
1,527,278,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
1,124,873,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
322,798,000
JPY
|
86,255,000
JPY
|
— | — | — | — |
-1,040,858,000
JPY
|
— |
-1,142,684,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
29,191,000
JPY
|
5,789,000
JPY
|
— | — | — | — |
63,925,000
JPY
|
— |
60,135,000
JPY
|
— |
| Income taxes - deferred |
-162,000
JPY
|
-9,727,000
JPY
|
— | — | — | — |
-74,961,000
JPY
|
— |
1,553,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
29,028,000
JPY
|
-3,938,000
JPY
|
— | — | — | — |
-11,036,000
JPY
|
— |
61,688,000
JPY
|
— |
| Profit (loss) |
293,770,000
JPY
|
90,194,000
JPY
|
90,194,000
JPY
|
90,194,000
JPY
|
90,194,000
JPY
|
-1,204,372,000
JPY
|
-1,029,821,000
JPY
|
-1,204,372,000
JPY
|
-1,204,372,000
JPY
|
-1,204,372,000
JPY
|