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 | — |
6,055,111,000
JPY
|
6,031,344,000
JPY
|
— | — | — | — | — | — |
5,034,954,000
JPY
|
— | — |
5,016,286,000
JPY
|
— |
| Cost of sales | — |
1,870,640,000
JPY
|
1,915,828,000
JPY
|
— | — | — | — | — | — |
1,617,236,000
JPY
|
— | — |
1,646,098,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
34,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,474,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,253,495,000
JPY
|
3,168,124,000
JPY
|
— | — | — | — | — | — |
2,897,734,000
JPY
|
— | — |
2,793,406,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
6,310,000
JPY
|
3,967,000
JPY
|
— | — | — | — | — | — |
1,566,000
JPY
|
— | — |
1,224,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
930,975,000
JPY
|
947,391,000
JPY
|
— | — | — | — | — | — |
519,983,000
JPY
|
— | — |
576,780,000
JPY
|
— |
| Gross profit (loss) | — |
4,184,470,000
JPY
|
4,115,515,000
JPY
|
— | — | — | — | — | — |
3,417,718,000
JPY
|
— | — |
3,370,187,000
JPY
|
— |
| Ordinary profit (loss) | — |
935,177,000
JPY
|
950,491,000
JPY
|
— | — | — | — | — | — |
500,942,000
JPY
|
— | — |
553,696,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — |
4,870,000
JPY
|
3,583,000
JPY
|
— | — | — | — | — | — |
16,668,000
JPY
|
— | — |
11,405,000
JPY
|
— |
| Interest income | — |
1,494,000
JPY
|
1,384,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
— | — |
126,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
529,000
JPY
|
177,000
JPY
|
— | — | — | — | — | — |
706,000
JPY
|
— | — |
JPY
|
— |
| Miscellaneous income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
3,232,000
JPY
|
— | — |
3,232,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
30,000
JPY
|
30,000
JPY
|
— | — | — | — | — | — |
524,000
JPY
|
— | — |
512,000
JPY
|
— |
| Non-operating expenses | — |
668,000
JPY
|
483,000
JPY
|
— | — | — | — | — | — |
35,709,000
JPY
|
— | — |
34,490,000
JPY
|
— |
| Share issuance costs | — |
JPY
|
JPY
|
— | — | — | — | — | — |
15,393,000
JPY
|
— | — |
15,393,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
71,706,000
JPY
|
— |
| Profit (loss) before income taxes | — |
935,177,000
JPY
|
950,491,000
JPY
|
— | — | — | — | — | — |
500,942,000
JPY
|
— | — |
481,989,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
347,638,000
JPY
|
346,689,000
JPY
|
— | — | — | — | — | — |
181,008,000
JPY
|
— | — |
180,440,000
JPY
|
— |
| Income taxes - deferred | — |
-67,814,000
JPY
|
-66,494,000
JPY
|
— | — | — | — | — | — |
-15,497,000
JPY
|
— | — |
-14,805,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
279,824,000
JPY
|
280,195,000
JPY
|
— | — | — | — | — | — |
165,511,000
JPY
|
— | — |
165,634,000
JPY
|
— |
| Profit (loss) | — |
655,353,000
JPY
|
670,296,000
JPY
|
670,296,000
JPY
|
670,296,000
JPY
|
— |
670,296,000
JPY
|
— |
316,354,000
JPY
|
335,431,000
JPY
|
— |
316,354,000
JPY
|
316,354,000
JPY
|
316,354,000
JPY
|
| Profit (loss) attributable to owners of parent |
655,353,000
JPY
|
655,353,000
JPY
|
— | — | — |
655,353,000
JPY
|
— |
335,431,000
JPY
|
— |
335,431,000
JPY
|
335,431,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-622,000
JPY
|
— | — | — | — | — | — | — |
11,583,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-622,000
JPY
|
— | — | — | — | — | — | — |
11,583,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
654,731,000
JPY
|
— | — | — | — | — | — | — |
347,015,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
654,731,000
JPY
|
— | — | — | — | — | — | — |
347,015,000
JPY
|
— | — | — | — |