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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
4,191,487,000
JPY
|
4,244,369,000
JPY
|
4,191,487,000
JPY
|
— | — | — |
4,241,090,000
JPY
|
52,881,000
JPY
|
-3,279,000
JPY
|
— |
4,022,020,000
JPY
|
— |
1,708,000
JPY
|
JPY
|
4,022,020,000
JPY
|
— |
4,020,311,000
JPY
|
4,020,311,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
67,125,000
JPY
|
— | — | — |
67,125,000
JPY
|
— | — | — | — | — | — | — |
57,210,000
JPY
|
— | — |
57,210,000
JPY
|
| Depreciation | — | — |
10,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,321,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
3,148,656,000
JPY
|
— | — | — |
3,198,873,000
JPY
|
— | — | — | — | — | — | — |
3,070,811,000
JPY
|
— | — |
3,059,421,000
JPY
|
| Selling, general and administrative expenses | — | — |
594,524,000
JPY
|
— | — | — |
637,358,000
JPY
|
— | — | — | — | — | — | — |
525,103,000
JPY
|
— | — |
508,060,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
3,395,000
JPY
|
— | — | — |
3,395,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
1,042,831,000
JPY
|
— | — | — |
1,042,216,000
JPY
|
— | — | — | — | — | — | — |
951,209,000
JPY
|
— | — |
960,890,000
JPY
|
| Operating profit (loss) |
439,924,000
JPY
|
404,858,000
JPY
|
448,306,000
JPY
|
— | — | — |
404,858,000
JPY
|
-35,065,000
JPY
|
JPY
|
— |
426,105,000
JPY
|
— |
-26,291,000
JPY
|
JPY
|
426,105,000
JPY
|
— |
452,396,000
JPY
|
452,829,000
JPY
|
| Ordinary profit (loss) | — | — |
417,613,000
JPY
|
— | — | — |
416,581,000
JPY
|
— | — | — | — | — | — | — |
440,218,000
JPY
|
— | — |
467,351,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,776,000
JPY
|
— | — | — |
3,796,000
JPY
|
— | — | — | — | — | — | — |
4,190,000
JPY
|
— | — |
18,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
17,184,000
JPY
|
— | — | — |
14,255,000
JPY
|
— | — | — | — | — | — | — |
29,464,000
JPY
|
— | — |
29,465,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,108,000
JPY
|
— | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— | — |
225,000
JPY
|
| Interest on securities | — | — |
2,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,165,000
JPY
|
| Other | — | — |
2,424,000
JPY
|
— | — | — |
1,389,000
JPY
|
— | — | — | — | — | — | — |
70,000
JPY
|
— | — |
3,075,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,447,000
JPY
|
— | — | — |
2,482,000
JPY
|
— | — | — | — | — | — | — |
1,266,000
JPY
|
— | — |
1,266,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
47,877,000
JPY
|
— | — | — |
2,532,000
JPY
|
— | — | — | — | — | — | — |
15,351,000
JPY
|
— | — |
14,943,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
3,358,000
JPY
|
— | — |
3,358,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
45,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
74,000
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — | — | — | — |
583,000
JPY
|
— | — |
174,000
JPY
|
| Extraordinary losses | — | — |
40,255,000
JPY
|
— | — | — |
25,227,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — |
24,971,000
JPY
|
24,971,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — |
255,000
JPY
|
— | — | — |
255,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
377,358,000
JPY
|
— | — | — |
391,354,000
JPY
|
— | — | — | — | — | — | — |
440,218,000
JPY
|
— | — |
467,351,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
135,682,000
JPY
|
— | — | — |
136,278,000
JPY
|
— | — | — | — | — | — | — |
135,763,000
JPY
|
— | — |
135,602,000
JPY
|
| Income taxes - deferred | — | — |
-5,601,000
JPY
|
— | — | — |
-8,053,000
JPY
|
— | — | — | — | — | — | — |
-3,684,000
JPY
|
— | — |
-3,684,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
130,081,000
JPY
|
— | — | — |
128,225,000
JPY
|
— | — | — | — | — | — | — |
132,079,000
JPY
|
— | — |
131,918,000
JPY
|
| Profit (loss) | — | — |
247,276,000
JPY
|
247,276,000
JPY
|
247,276,000
JPY
|
247,276,000
JPY
|
263,129,000
JPY
|
— | — |
335,433,000
JPY
|
— |
335,433,000
JPY
|
— | — |
308,138,000
JPY
|
335,433,000
JPY
|
— |
335,433,000
JPY
|