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 | ||||||||||
| Net sales |
11,887,480,000
JPY
|
11,887,480,000
JPY
|
— | — | — | — |
11,146,561,000
JPY
|
— |
11,146,561,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Personnel expenses |
4,568,829,000
JPY
|
— | — | — | — | — |
4,182,272,000
JPY
|
— | — | — |
| Depreciation |
184,913,000
JPY
|
184,913,000
JPY
|
— | — | — | — |
180,848,000
JPY
|
— |
180,848,000
JPY
|
— |
| Other |
1,896,458,000
JPY
|
— | — | — | — | — |
1,823,838,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
3,378,949,000
JPY
|
3,383,932,000
JPY
|
— | — | — | — |
3,191,486,000
JPY
|
— |
3,194,737,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
1,555,051,000
JPY
|
1,554,271,000
JPY
|
— | — | — | — |
1,520,701,000
JPY
|
— |
1,519,921,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
8,276,159,000
JPY
|
8,274,068,000
JPY
|
— | — | — | — |
7,786,415,000
JPY
|
— |
7,782,324,000
JPY
|
— |
| Operating profit (loss) |
232,372,000
JPY
|
229,478,000
JPY
|
— | — | — | — |
168,658,000
JPY
|
— |
169,499,000
JPY
|
— |
| Gross profit (loss) |
8,508,531,000
JPY
|
8,503,547,000
JPY
|
— | — | — | — |
7,955,074,000
JPY
|
— |
7,951,823,000
JPY
|
— |
| Ordinary profit (loss) |
229,254,000
JPY
|
226,997,000
JPY
|
— | — | — | — |
170,376,000
JPY
|
— |
172,472,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
1,310,000
JPY
|
1,304,000
JPY
|
— | — | — | — |
29,000
JPY
|
— |
29,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
1,581,000
JPY
|
— |
1,581,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
45,649,000
JPY
|
46,417,000
JPY
|
— | — | — | — |
49,990,000
JPY
|
— |
50,961,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,246,000
JPY
|
11,246,000
JPY
|
— | — | — | — |
9,377,000
JPY
|
— |
9,377,000
JPY
|
— |
| Miscellaneous income |
8,014,000
JPY
|
8,188,000
JPY
|
— | — | — | — |
11,815,000
JPY
|
— |
12,186,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,116,000
JPY
|
42,116,000
JPY
|
— | — | — | — |
39,722,000
JPY
|
— |
39,722,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
48,766,000
JPY
|
48,898,000
JPY
|
— | — | — | — |
48,272,000
JPY
|
— |
47,987,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
6,650,000
JPY
|
6,782,000
JPY
|
— | — | — | — |
8,549,000
JPY
|
— |
8,265,000
JPY
|
— |
| Extraordinary losses |
38,227,000
JPY
|
38,227,000
JPY
|
— | — | — | — |
103,232,000
JPY
|
— |
103,232,000
JPY
|
— |
| Loss on disposal of non-current assets |
8,648,000
JPY
|
8,648,000
JPY
|
— | — | — | — |
10,401,000
JPY
|
— |
10,401,000
JPY
|
— |
| Impairment losses |
22,283,000
JPY
|
22,283,000
JPY
|
— | — | — | — |
86,500,000
JPY
|
— |
86,500,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
191,027,000
JPY
|
188,770,000
JPY
|
— | — | — | — |
68,725,000
JPY
|
— |
70,821,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
7,295,000
JPY
|
7,295,000
JPY
|
— | — | — | — |
3,330,000
JPY
|
— |
3,330,000
JPY
|
— |
| Income taxes - current |
46,019,000
JPY
|
45,966,000
JPY
|
— | — | — | — |
42,836,000
JPY
|
— |
42,766,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-486,000
JPY
|
-486,000
JPY
|
— | — | — | — |
-1,759,000
JPY
|
— |
-1,759,000
JPY
|
— |
| Income taxes |
45,532,000
JPY
|
45,479,000
JPY
|
— | — | — | — |
41,077,000
JPY
|
— |
41,007,000
JPY
|
— |
| Profit (loss) |
145,494,000
JPY
|
143,290,000
JPY
|
143,290,000
JPY
|
143,290,000
JPY
|
143,290,000
JPY
|
29,813,000
JPY
|
27,647,000
JPY
|
29,813,000
JPY
|
29,813,000
JPY
|
29,813,000
JPY
|