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 |
3,620,794,000
JPY
|
3,615,879,000
JPY
|
— | — | — | — |
3,522,737,000
JPY
|
— |
3,557,361,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,203,187,000
JPY
|
2,212,835,000
JPY
|
— | — | — | — |
2,217,427,000
JPY
|
— |
2,255,292,000
JPY
|
— |
| Operating expenses | ||||||||||
| 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 | ||||||||||
| Selling, general and administrative expenses |
1,155,335,000
JPY
|
1,147,998,000
JPY
|
— | — | — | — |
1,123,918,000
JPY
|
— |
1,110,232,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
1,417,607,000
JPY
|
1,403,043,000
JPY
|
— | — | — | — |
1,305,309,000
JPY
|
— |
1,302,069,000
JPY
|
— |
| Operating profit (loss) |
262,271,000
JPY
|
255,045,000
JPY
|
— | — | — | — |
181,391,000
JPY
|
— |
191,836,000
JPY
|
— |
| Ordinary profit (loss) |
250,401,000
JPY
|
245,954,000
JPY
|
— | — | — | — |
173,759,000
JPY
|
— |
188,354,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
976,000
JPY
|
2,446,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
1,503,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
1,732,000
JPY
|
4,512,000
JPY
|
— | — | — | — |
160,000
JPY
|
— |
3,989,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
141,000
JPY
|
— | — | — | — | — |
146,000
JPY
|
— | — | — |
| Miscellaneous income | — |
1,000
JPY
|
— | — | — | — | — | — |
146,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
372,324,000
JPY
|
370,034,000
JPY
|
— | — | — | — |
362,435,000
JPY
|
— |
357,883,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,201,000
JPY
|
4,201,000
JPY
|
— | — | — | — |
3,231,000
JPY
|
— |
3,231,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
13,603,000
JPY
|
13,603,000
JPY
|
— | — | — | — |
7,792,000
JPY
|
— |
7,471,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
773,000
JPY
|
773,000
JPY
|
— | — | — | — |
684,000
JPY
|
— |
684,000
JPY
|
— |
| Other |
13,000
JPY
|
13,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
6,000
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
|
— |
| Profit (loss) before income taxes |
217,917,000
JPY
|
213,469,000
JPY
|
— | — | — | — |
173,759,000
JPY
|
— |
183,354,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
16,451,000
JPY
|
16,269,000
JPY
|
— | — | — | — |
30,333,000
JPY
|
— |
30,153,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-3,417,000
JPY
|
-4,401,000
JPY
|
— | — | — | — |
-23,494,000
JPY
|
— |
-24,126,000
JPY
|
— |
| Income taxes |
13,033,000
JPY
|
11,867,000
JPY
|
— | — | — | — |
6,838,000
JPY
|
— |
6,027,000
JPY
|
— |
| Profit (loss) |
204,883,000
JPY
|
201,601,000
JPY
|
201,601,000
JPY
|
201,601,000
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
|