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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
26,100,213,000
JPY
|
4,662,118,000
JPY
|
4,494,421,000
JPY
|
— |
31,933,430,000
JPY
|
— |
943,841,000
JPY
|
— |
1,519,509,000
JPY
|
36,200,595,000
JPY
|
25,597,812,000
JPY
|
37,720,104,000
JPY
|
33,552,367,000
JPY
|
1,325,968,000
JPY
|
— | — |
23,825,545,000
JPY
|
953,494,000
JPY
|
30,011,923,000
JPY
|
24,479,019,000
JPY
|
3,652,429,000
JPY
|
4,467,423,000
JPY
|
— |
34,878,336,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
46,539,000
JPY
|
JPY
|
— |
46,539,000
JPY
|
JPY
|
31,784,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
31,784,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
22,797,970,000
JPY
|
— | — | — | — | — |
20,690,522,000
JPY
|
— | — | — | — | — |
19,284,699,000
JPY
|
— |
22,295,294,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
11,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,591,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
45,183,000
JPY
|
— | — | — | — | — |
22,036,000
JPY
|
— | — | — | — | — |
21,578,000
JPY
|
— |
42,606,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
104,372,000
JPY
|
— | — | — | — | — |
100,594,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
214,744,000
JPY
|
— | — | — | — | — |
207,603,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,631,894,000
JPY
|
— | — | — | — | — |
2,835,002,000
JPY
|
— | — | — | — | — |
2,827,057,000
JPY
|
— |
4,533,839,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,135,459,000
JPY
|
— | — | — | — | — |
4,907,289,000
JPY
|
— | — | — | — | — |
4,540,846,000
JPY
|
— |
7,716,629,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
83,165,000
JPY
|
— | — | — | — | — |
14,119,000
JPY
|
— | — | — | — | — |
9,961,000
JPY
|
— |
57,352,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,966,836,000
JPY
|
438,824,000
JPY
|
353,743,000
JPY
|
— |
4,503,565,000
JPY
|
— |
131,297,000
JPY
|
— |
128,459,000
JPY
|
4,890,701,000
JPY
|
2,072,287,000
JPY
|
5,019,161,000
JPY
|
3,623,719,000
JPY
|
58,784,000
JPY
|
— | — |
1,713,788,000
JPY
|
159,992,000
JPY
|
3,182,789,000
JPY
|
2,967,635,000
JPY
|
174,201,000
JPY
|
321,890,000
JPY
|
— |
3,682,504,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,032,732,000
JPY
|
— | — | — | — | — |
2,715,444,000
JPY
|
— | — | — | — | — |
2,453,458,000
JPY
|
— |
4,051,945,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
585,926,000
JPY
|
— | — | — | — | — |
704,570,000
JPY
|
— | — | — | — | — |
760,472,000
JPY
|
— |
894,631,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
365,776,000
JPY
|
— | — | — | — | — |
550,286,000
JPY
|
— | — | — | — | — |
480,786,000
JPY
|
— |
319,908,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
375,607,000
JPY
|
— | — | — | — | — |
374,511,000
JPY
|
— | — | — | — | — |
358,000
JPY
|
— |
1,688,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
63,675,000
JPY
|
— | — | — | — | — |
31,413,000
JPY
|
— | — | — | — | — |
39,113,000
JPY
|
— |
71,495,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
20,698,000
JPY
|
— | — | — | — | — |
15,080,000
JPY
|
— | — | — | — | — |
9,874,000
JPY
|
— |
13,420,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
49,951,000
JPY
|
— | — | — | — | — |
40,172,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
56,758,000
JPY
|
— | — | — | — | — |
61,413,000
JPY
|
— | — | — | — | — |
20,803,000
JPY
|
— |
25,474,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
165,000
JPY
|
— | — | — | — | — |
3,427,000
JPY
|
— | — | — | — | — |
3,475,000
JPY
|
— |
1,620,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
223,698,000
JPY
|
— | — | — | — | — |
68,541,000
JPY
|
— | — | — | — | — |
89,140,000
JPY
|
— |
83,733,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
57,908,000
JPY
|
— |
112,523,000
JPY
|
— |
54,614,000
JPY
|
— |
JPY
|
112,523,000
JPY
|
— |
112,523,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,184,641,000
JPY
|
— | — | — | — | — |
3,021,414,000
JPY
|
— | — | — | — | — |
2,364,676,000
JPY
|
— |
3,969,900,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,183,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — | — | — |
358,000
JPY
|
— |
1,688,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
374,423,000
JPY
|
— | — | — | — | — |
374,423,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
406,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
94,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,926,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,489,346,000
JPY
|
— | — | — | — | — |
735,737,000
JPY
|
— | — | — | — | — |
670,883,000
JPY
|
— |
1,187,769,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-104,355,000
JPY
|
— | — | — | — | — |
19,518,000
JPY
|
— | — | — | — | — |
-7,920,000
JPY
|
— |
-52,455,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,384,990,000
JPY
|
— | — | — | — | — |
755,255,000
JPY
|
— | — | — | — | — |
662,962,000
JPY
|
— |
1,135,314,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,266,159,000
JPY
|
3,799,650,000
JPY
|
2,266,159,000
JPY
|
— |
2,266,159,000
JPY
|
— | — |
2,266,159,000
JPY
|
— | — | — |
1,701,714,000
JPY
|
1,701,714,000
JPY
|
1,701,714,000
JPY
|
— |
2,834,586,000
JPY
|
— | — | — |
1,701,714,000
JPY
|
— |