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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
3,615,879,000
JPY
|
— |
3,620,794,000
JPY
|
— | — | — | — |
3,522,737,000
JPY
|
— | — |
3,557,361,000
JPY
|
— |
| Cost of sales | — | — |
2,212,835,000
JPY
|
— |
2,203,187,000
JPY
|
— | — | — | — |
2,217,427,000
JPY
|
— | — |
2,255,292,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,147,998,000
JPY
|
— |
1,155,335,000
JPY
|
— | — | — | — |
1,123,918,000
JPY
|
— | — |
1,110,232,000
JPY
|
— |
| Depreciation | — | — |
5,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,862,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-22,000
JPY
|
— |
-22,000
JPY
|
— | — | — | — |
209,000
JPY
|
— | — |
209,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary profit (loss) | — | — |
245,954,000
JPY
|
— |
250,401,000
JPY
|
— | — | — | — |
173,759,000
JPY
|
— | — |
188,354,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,403,043,000
JPY
|
— |
1,417,607,000
JPY
|
— | — | — | — |
1,305,309,000
JPY
|
— | — |
1,302,069,000
JPY
|
— |
| Operating profit (loss) | — | — |
255,045,000
JPY
|
— |
262,271,000
JPY
|
— | — | — | — |
181,391,000
JPY
|
— | — |
191,836,000
JPY
|
— |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
370,034,000
JPY
|
— |
372,324,000
JPY
|
— | — | — | — |
362,435,000
JPY
|
— | — |
357,883,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | — | — |
4,512,000
JPY
|
— |
1,732,000
JPY
|
— | — | — | — |
160,000
JPY
|
— | — |
3,989,000
JPY
|
— |
| Interest income | — | — |
2,446,000
JPY
|
— |
976,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — |
1,503,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
141,000
JPY
|
— | — | — | — |
146,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000
JPY
|
— |
| Extraordinary losses | — | — |
32,484,000
JPY
|
— |
32,484,000
JPY
|
— | — | — | — |
JPY
|
— | — |
4,999,000
JPY
|
— |
| Impairment losses | — | — |
32,484,000
JPY
|
— |
32,484,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — |
13,603,000
JPY
|
— |
13,603,000
JPY
|
— | — | — | — |
7,792,000
JPY
|
— | — |
7,471,000
JPY
|
— |
| Interest expenses | — | — |
4,201,000
JPY
|
— |
4,201,000
JPY
|
— | — | — | — |
3,231,000
JPY
|
— | — |
3,231,000
JPY
|
— |
| Share issuance costs | — | — |
773,000
JPY
|
— |
773,000
JPY
|
— | — | — | — |
684,000
JPY
|
— | — |
684,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
13,000
JPY
|
— |
13,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
213,469,000
JPY
|
— |
217,917,000
JPY
|
— | — | — | — |
173,759,000
JPY
|
— | — |
183,354,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
16,269,000
JPY
|
— |
16,451,000
JPY
|
— | — | — | — |
30,333,000
JPY
|
— | — |
30,153,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-4,401,000
JPY
|
— |
-3,417,000
JPY
|
— | — | — | — |
-23,494,000
JPY
|
— | — |
-24,126,000
JPY
|
— |
| Income taxes | — | — |
11,867,000
JPY
|
— |
13,033,000
JPY
|
— | — | — | — |
6,838,000
JPY
|
— | — |
6,027,000
JPY
|
— |
| Profit (loss) | — |
201,601,000
JPY
|
201,601,000
JPY
|
201,601,000
JPY
|
204,883,000
JPY
|
— |
201,601,000
JPY
|
— |
177,326,000
JPY
|
166,920,000
JPY
|
— |
177,326,000
JPY
|
177,326,000
JPY
|
177,326,000
JPY
|
| Profit (loss) attributable to owners of parent |
204,883,000
JPY
|
— | — | — |
204,883,000
JPY
|
204,883,000
JPY
|
— |
166,920,000
JPY
|
— |
166,920,000
JPY
|
166,920,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
655,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — |
655,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
204,883,000
JPY
|
— | — | — | — |
167,576,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
204,883,000
JPY
|
— | — | — | — |
167,576,000
JPY
|
— | — | — | — |