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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — |
1,032,936,000
JPY
|
— | — |
15,164,192,000
JPY
|
— | — | — |
14,082,274,000
JPY
|
— |
865,466,000
JPY
|
— |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
124,750,000
JPY
|
— | — |
134,350,000
JPY
|
— | — | — |
99,918,000
JPY
|
— |
99,918,000
JPY
|
— |
| Taxes and dues | — |
75,816,000
JPY
|
— | — | — | — | — | — | — | — |
75,697,000
JPY
|
— |
| Depreciation | — |
1,047,000
JPY
|
— | — |
4,191,000
JPY
|
— | — | — |
19,180,000
JPY
|
— |
1,080,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
JPY
|
— | — |
12,625,597,000
JPY
|
— | — | — |
12,006,839,000
JPY
|
— |
9,044,000
JPY
|
— |
| Selling, general and administrative expenses | — |
561,597,000
JPY
|
— | — |
1,398,336,000
JPY
|
— | — | — |
1,327,045,000
JPY
|
— |
482,468,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — |
471,338,000
JPY
|
— | — |
1,140,258,000
JPY
|
— | — | — |
748,389,000
JPY
|
— |
373,953,000
JPY
|
— |
| Ordinary profit (loss) | — |
467,506,000
JPY
|
— | — |
1,279,675,000
JPY
|
— | — | — |
720,137,000
JPY
|
— |
312,286,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
66,162,000
JPY
|
— | — |
1,793,000
JPY
|
— | — | — |
6,267,000
JPY
|
— |
62,786,000
JPY
|
— |
| Gross profit (loss) | — |
1,032,936,000
JPY
|
— | — |
2,538,595,000
JPY
|
— | — | — |
2,075,435,000
JPY
|
— |
856,422,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | — |
503,912,000
JPY
|
— | — |
34,569,000
JPY
|
— | — | — |
36,300,000
JPY
|
— |
1,214,875,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — |
81,394,000
JPY
|
— | — |
225,130,000
JPY
|
— | — | — |
148,599,000
JPY
|
— |
104,842,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
15,217,000
JPY
|
— | — |
10,083,000
JPY
|
— | — | — |
15,524,000
JPY
|
— |
10,677,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
79,483,000
JPY
|
— | — |
79,971,000
JPY
|
— | — | — |
80,571,000
JPY
|
— |
80,037,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
85,226,000
JPY
|
— | — |
85,714,000
JPY
|
— | — | — |
176,851,000
JPY
|
— |
166,510,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — |
2,313,000
JPY
|
— | — | — |
3,930,000
JPY
|
— |
1,515,000
JPY
|
— |
| Miscellaneous losses | — |
2,313,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — |
153,954,000
JPY
|
— | — | — |
247,915,000
JPY
|
— |
72,629,000
JPY
|
— |
| Impairment losses |
100,999,000
JPY
|
JPY
|
— | — |
100,999,000
JPY
|
— |
85,146,000
JPY
|
— |
85,146,000
JPY
|
— |
72,629,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,038,000
JPY
|
— | — | — |
922,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
971,418,000
JPY
|
— | — |
1,160,290,000
JPY
|
— | — | — |
508,521,000
JPY
|
— |
1,454,533,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,875,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
50,079,000
JPY
|
— | — | — |
15,407,000
JPY
|
— | — | — |
| Income taxes - current | — |
94,739,000
JPY
|
— | — |
239,470,000
JPY
|
— | — | — |
87,155,000
JPY
|
— |
1,210,000
JPY
|
— |
| Income taxes - deferred | — |
11,805,000
JPY
|
— | — |
150,969,000
JPY
|
— | — | — |
-276,081,000
JPY
|
— |
-65,753,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
106,545,000
JPY
|
— | — |
390,439,000
JPY
|
— | — | — |
-188,926,000
JPY
|
— |
-64,543,000
JPY
|
— |
| Profit (loss) | — |
864,873,000
JPY
|
864,873,000
JPY
|
864,873,000
JPY
|
769,850,000
JPY
|
864,873,000
JPY
|
— |
1,519,076,000
JPY
|
697,448,000
JPY
|
1,519,076,000
JPY
|
1,519,076,000
JPY
|
1,519,076,000
JPY
|