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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
4,892,525,000
JPY
|
— |
366,858,000
JPY
|
215,672,000
JPY
|
— |
4,311,715,000
JPY
|
4,894,246,000
JPY
|
4,678,573,000
JPY
|
-1,721,000
JPY
|
4,590,052,000
JPY
|
— | — |
-1,254,000
JPY
|
4,424,002,000
JPY
|
— |
4,588,798,000
JPY
|
4,029,348,000
JPY
|
166,050,000
JPY
|
394,653,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — |
85,733,000
JPY
|
— | — | — | — | — | — |
85,699,000
JPY
|
— | — | — | — | — |
69,673,000
JPY
|
— |
69,708,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
310,886,000
JPY
|
— | — | — | — | — |
292,993,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
2,001,032,000
JPY
|
— | — | — | — | — | — |
1,802,032,000
JPY
|
— | — | — | — | — |
1,773,596,000
JPY
|
— |
1,942,709,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,777,546,000
JPY
|
— | — | — | — | — | — |
2,715,033,000
JPY
|
— | — | — | — | — |
2,496,506,000
JPY
|
— |
2,552,174,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,891,492,000
JPY
|
— | — | — | — | — | — |
2,876,541,000
JPY
|
— | — | — | — | — |
2,650,405,000
JPY
|
— |
2,646,088,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
113,946,000
JPY
|
— |
6,408,000
JPY
|
-32,467,000
JPY
|
— |
155,100,000
JPY
|
129,040,000
JPY
|
161,508,000
JPY
|
-15,094,000
JPY
|
109,932,000
JPY
|
— | — |
-16,018,000
JPY
|
153,899,000
JPY
|
— |
93,913,000
JPY
|
147,379,000
JPY
|
-44,694,000
JPY
|
7,247,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
355,000
JPY
|
— | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — | — |
806,000
JPY
|
— |
201,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
112,667,000
JPY
|
— | — | — | — | — | — |
123,939,000
JPY
|
— | — | — | — | — |
138,131,000
JPY
|
— |
127,809,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
184,982,000
JPY
|
— | — | — | — | — | — |
148,054,000
JPY
|
— | — | — | — | — |
148,526,000
JPY
|
— |
198,838,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,113,000
JPY
|
— | — | — | — | — | — |
1,108,000
JPY
|
— | — | — | — | — |
945,000
JPY
|
— |
951,000
JPY
|
— | — | — | — |
| Other | — | — |
21,288,000
JPY
|
— | — | — | — | — | — |
2,361,000
JPY
|
— | — | — | — | — |
1,753,000
JPY
|
— |
21,922,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
52,068,000
JPY
|
— | — | — | — | — | — |
51,600,000
JPY
|
— | — | — | — | — |
46,907,000
JPY
|
— |
47,487,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — |
1,199,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,915,000
JPY
|
— | — | — | — |
| Heating and lighting expenses | — | — |
203,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,591,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
15,192,000
JPY
|
— |
15,192,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
15,920,000
JPY
|
15,920,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | — | — |
12,141,000
JPY
|
— | — | — | — | — | — |
12,141,000
JPY
|
— | — | — | — | — |
80,000
JPY
|
— |
80,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
186,261,000
JPY
|
— | — | — | — | — | — |
185,623,000
JPY
|
— | — | — | — | — |
164,295,000
JPY
|
— |
164,943,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,746,000
JPY
|
— | — | — | — | — | — |
17,575,000
JPY
|
— | — | — | — | — |
1,726,000
JPY
|
— |
1,794,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
15,360,000
JPY
|
— | — | — | — | — | — |
11,728,000
JPY
|
— | — | — | — | — |
57,073,000
JPY
|
— |
59,817,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
1,852,000
JPY
|
— |
JPY
|
JPY
|
— |
1,852,000
JPY
|
1,852,000
JPY
|
1,852,000
JPY
|
— |
530,000
JPY
|
— | — | — |
530,000
JPY
|
JPY
|
530,000
JPY
|
530,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
109,449,000
JPY
|
— | — | — | — | — | — |
124,352,000
JPY
|
— | — | — | — | — |
81,137,000
JPY
|
— |
68,072,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
181,000
JPY
|
— | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
39,755,000
JPY
|
— | — | — | — | — | — |
39,575,000
JPY
|
— | — | — | — | — |
15,308,000
JPY
|
— |
15,488,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
11,388,000
JPY
|
— | — | — | — | — | — |
7,756,000
JPY
|
— | — | — | — | — |
9,369,000
JPY
|
— |
12,112,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-27,117,000
JPY
|
— | — | — | — | — | — |
-27,117,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
12,637,000
JPY
|
— | — | — | — | — | — |
12,457,000
JPY
|
— | — | — | — | — |
15,308,000
JPY
|
— |
15,488,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
111,895,000
JPY
|
96,811,000
JPY
|
111,895,000
JPY
|
— | — |
111,895,000
JPY
|
— | — |
111,895,000
JPY
|
— | — |
65,828,000
JPY
|
65,828,000
JPY
|
— |
65,828,000
JPY
|
— |
52,583,000
JPY
|
— | — | — |
65,828,000
JPY
|