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 |
6,055,111,000
JPY
|
6,031,344,000
JPY
|
— | — | — | — |
5,034,954,000
JPY
|
— |
5,016,286,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,870,640,000
JPY
|
1,915,828,000
JPY
|
— | — | — | — |
1,617,236,000
JPY
|
— |
1,646,098,000
JPY
|
— |
| 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
|
— |
| Depreciation | — |
34,392,000
JPY
|
— | — | — | — | — | — |
30,474,000
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 | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
4,184,470,000
JPY
|
4,115,515,000
JPY
|
— | — | — | — |
3,417,718,000
JPY
|
— |
3,370,187,000
JPY
|
— |
| Operating profit (loss) |
930,975,000
JPY
|
947,391,000
JPY
|
— | — | — | — |
519,983,000
JPY
|
— |
576,780,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,494,000
JPY
|
1,384,000
JPY
|
— | — | — | — |
42,000
JPY
|
— |
126,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
935,177,000
JPY
|
950,491,000
JPY
|
— | — | — | — |
500,942,000
JPY
|
— |
553,696,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
4,870,000
JPY
|
3,583,000
JPY
|
— | — | — | — |
16,668,000
JPY
|
— |
11,405,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| 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 | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
668,000
JPY
|
483,000
JPY
|
— | — | — | — |
35,709,000
JPY
|
— |
34,490,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| 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
|
— |
| Extraordinary losses | ||||||||||
| 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
|
— |
| General and administrative expenses | ||||||||||
| 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
|