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 |
28,025,552,000
JPY
|
24,623,879,000
JPY
|
— | — | — | — |
26,618,066,000
JPY
|
— |
23,560,125,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
24,151,816,000
JPY
|
21,548,331,000
JPY
|
— | — | — | — |
23,158,956,000
JPY
|
— |
20,676,945,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
129,577,000
JPY
|
— | — | — | — | — | — |
88,361,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
63,000
JPY
|
63,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Other |
1,158,954,000
JPY
|
510,454,000
JPY
|
— | — | — | — |
994,114,000
JPY
|
— |
372,120,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
502,000
JPY
|
— | — | — | — | — |
428,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,737,644,000
JPY
|
2,146,269,000
JPY
|
— | — | — | — |
2,494,187,000
JPY
|
— |
1,979,615,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
228,253,000
JPY
|
164,937,000
JPY
|
— | — | — | — |
209,592,000
JPY
|
— |
157,584,000
JPY
|
— |
| Welfare expenses | — |
58,756,000
JPY
|
— | — | — | — | — | — |
59,438,000
JPY
|
— |
| Gross profit (loss) |
3,873,735,000
JPY
|
3,075,547,000
JPY
|
— | — | — | — |
3,459,110,000
JPY
|
— |
2,883,180,000
JPY
|
— |
| Ordinary profit (loss) |
1,221,272,000
JPY
|
1,118,059,000
JPY
|
— | — | — | — |
1,058,121,000
JPY
|
— |
970,426,000
JPY
|
— |
| Operating profit (loss) |
1,136,091,000
JPY
|
929,277,000
JPY
|
— | — | — | — |
964,923,000
JPY
|
— |
903,564,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,321,000
JPY
|
3,305,000
JPY
|
— | — | — | — |
2,702,000
JPY
|
— |
2,614,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
59,369,000
JPY
|
59,359,000
JPY
|
— | — | — | — |
7,933,000
JPY
|
— |
7,933,000
JPY
|
— |
| Non-operating income |
106,460,000
JPY
|
213,816,000
JPY
|
— | — | — | — |
112,917,000
JPY
|
— |
85,925,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
24,127,000
JPY
|
23,966,000
JPY
|
— | — | — | — |
12,682,000
JPY
|
— |
12,360,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
120,917,000
JPY
|
— | — | — | — | — | — |
121,139,000
JPY
|
— |
| Insurance expenses | — |
24,030,000
JPY
|
— | — | — | — | — | — |
22,690,000
JPY
|
— |
| Amortization of goodwill |
12,124,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,105,000
JPY
|
16,841,000
JPY
|
— | — | — | — |
5,508,000
JPY
|
— |
10,900,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest on securities | — |
286,000
JPY
|
— | — | — | — | — | — |
143,000
JPY
|
— |
| Other |
10,318,000
JPY
|
8,264,000
JPY
|
— | — | — | — |
4,401,000
JPY
|
— |
3,803,000
JPY
|
— |
| Non-operating expenses |
21,279,000
JPY
|
25,034,000
JPY
|
— | — | — | — |
19,718,000
JPY
|
— |
19,062,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
59,237,000
JPY
|
59,237,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
JPY
|
— |
| Impairment losses |
59,237,000
JPY
|
59,237,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
788,000
JPY
|
577,000
JPY
|
— | — | — | — |
1,951,000
JPY
|
— |
1,233,000
JPY
|
— |
| Profit (loss) before income taxes |
1,221,403,000
JPY
|
1,118,182,000
JPY
|
— | — | — | — |
1,058,055,000
JPY
|
— |
978,360,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
8,341,000
JPY
|
8,332,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities |
51,027,000
JPY
|
51,027,000
JPY
|
— | — | — | — |
7,933,000
JPY
|
— |
7,933,000
JPY
|
— |
| Income taxes - current |
344,176,000
JPY
|
251,032,000
JPY
|
— | — | — | — |
331,591,000
JPY
|
— |
299,934,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
11,677,000
JPY
|
18,621,000
JPY
|
— | — | — | — |
-31,793,000
JPY
|
— |
-36,347,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
355,854,000
JPY
|
269,654,000
JPY
|
— | — | — | — |
299,797,000
JPY
|
— |
263,587,000
JPY
|
— |
| Profit (loss) |
865,549,000
JPY
|
848,527,000
JPY
|
848,527,000
JPY
|
848,527,000
JPY
|
848,527,000
JPY
|
714,773,000
JPY
|
758,257,000
JPY
|
714,773,000
JPY
|
714,773,000
JPY
|
714,773,000
JPY
|