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 | — | — | — |
250,603,000,000
JPY
|
— | — |
242,433,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — |
10,255,000,000
JPY
|
— | — | — | — | — | — |
11,503,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
5,440,000,000
JPY
|
— | — |
4,390,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
152,931,000,000
JPY
|
— | — |
149,546,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
90,665,000,000
JPY
|
— | — |
88,682,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
327,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
2,403,000,000
JPY
|
— |
7,618,000,000
JPY
|
— | — |
5,405,000,000
JPY
|
— |
4,035,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,831,000,000
JPY
|
— |
7,006,000,000
JPY
|
— | — |
4,204,000,000
JPY
|
— |
2,879,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
97,671,000,000
JPY
|
— | — |
92,887,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
514,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
450,000,000
JPY
|
— |
| Extraordinary income | — |
748,000,000
JPY
|
— |
482,000,000
JPY
|
— | — |
93,000,000
JPY
|
— |
139,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
6,882,000,000
JPY
|
— | — |
7,401,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
789,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — |
2,232,000,000
JPY
|
— |
1,342,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |
| Other | — |
20,000,000
JPY
|
— |
406,000,000
JPY
|
— | — |
427,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
21,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
2,840,000,000
JPY
|
— |
5,023,000,000
JPY
|
— | — |
977,000,000
JPY
|
— |
416,000,000
JPY
|
— |
| Impairment losses | — | — | — |
3,689,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
217,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— |
187,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— |
180,000,000
JPY
|
— | — |
151,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
312,000,000
JPY
|
— |
3,077,000,000
JPY
|
— | — |
4,521,000,000
JPY
|
— |
3,758,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
47,000,000
JPY
|
— |
151,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
0
JPY
|
— |
| Loss on disaster | — | — | — |
11,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
497,000,000
JPY
|
— |
2,279,000,000
JPY
|
— | — |
1,434,000,000
JPY
|
— |
596,000,000
JPY
|
— |
| Income taxes - deferred | — |
-223,000,000
JPY
|
— |
-181,000,000
JPY
|
— | — |
355,000,000
JPY
|
— |
-7,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
273,000,000
JPY
|
— |
2,098,000,000
JPY
|
— | — |
1,789,000,000
JPY
|
— |
589,000,000
JPY
|
— |
| Profit (loss) |
38,000,000
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
979,000,000
JPY
|
38,000,000
JPY
|
3,168,000,000
JPY
|
2,731,000,000
JPY
|
3,168,000,000
JPY
|
3,168,000,000
JPY
|
3,168,000,000
JPY
|