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 |
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 | — |
19,131,304,000
JPY
|
— |
21,954,062,000
JPY
|
— |
23,074,880,000
JPY
|
— |
19,565,200,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
13,428,168,000
JPY
|
— |
15,837,138,000
JPY
|
— |
16,500,542,000
JPY
|
— |
13,330,906,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
96,440,000
JPY
|
— | — | — | — | — |
82,014,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,101,779,000
JPY
|
— |
4,436,831,000
JPY
|
— |
4,793,919,000
JPY
|
— |
4,475,965,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
315,294,000
JPY
|
— |
261,270,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,703,135,000
JPY
|
— |
6,116,924,000
JPY
|
— |
6,574,338,000
JPY
|
— |
6,234,293,000
JPY
|
| Ordinary profit (loss) | — |
1,730,497,000
JPY
|
— |
1,838,651,000
JPY
|
— |
1,938,688,000
JPY
|
— |
1,900,424,000
JPY
|
| Gross profit | ||||||||
| Operating profit (loss) | — |
1,601,356,000
JPY
|
— |
1,680,092,000
JPY
|
— |
1,780,419,000
JPY
|
— |
1,758,327,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
3,113,000
JPY
|
— |
3,211,000
JPY
|
— |
124,000
JPY
|
— |
91,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
22,404,000
JPY
|
— |
3,357,000
JPY
|
— |
3,368,000
JPY
|
— |
15,908,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — |
114,982,000
JPY
|
— |
118,308,000
JPY
|
— |
97,530,000
JPY
|
— |
95,338,000
JPY
|
| Non-operating income | — |
198,029,000
JPY
|
— |
209,836,000
JPY
|
— |
221,528,000
JPY
|
— |
217,487,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
79,933,000
JPY
|
— |
56,982,000
JPY
|
— |
67,457,000
JPY
|
— |
122,057,000
JPY
|
| Extraordinary income | — |
126,404,000
JPY
|
— |
116,285,000
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||
| Salaries | — |
500,618,000
JPY
|
— |
584,181,000
JPY
|
— |
577,864,000
JPY
|
— |
497,219,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
68,887,000
JPY
|
— |
51,278,000
JPY
|
— |
63,259,000
JPY
|
— |
75,390,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
46,483,000
JPY
|
— |
5,483,000
JPY
|
— |
4,314,000
JPY
|
— |
59,482,000
JPY
|
| Extraordinary losses | — |
248,823,000
JPY
|
— |
248,823,000
JPY
|
— |
529,884,000
JPY
|
— |
529,884,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
100,315,000
JPY
|
— |
100,315,000
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — |
1,608,079,000
JPY
|
— |
1,706,113,000
JPY
|
— |
1,408,804,000
JPY
|
— |
1,370,540,000
JPY
|
| Income taxes - current | — |
515,659,000
JPY
|
— |
553,972,000
JPY
|
— |
391,943,000
JPY
|
— |
377,785,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
72,823,000
JPY
|
— |
72,823,000
JPY
|
— |
141,534,000
JPY
|
— |
141,534,000
JPY
|
| Income taxes - deferred | — |
-1,980,000
JPY
|
— |
-4,572,000
JPY
|
— |
142,046,000
JPY
|
— |
144,577,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
513,678,000
JPY
|
— |
549,399,000
JPY
|
— |
533,989,000
JPY
|
— |
522,363,000
JPY
|
| Profit (loss) |
1,094,400,000
JPY
|
1,094,400,000
JPY
|
1,094,400,000
JPY
|
1,156,714,000
JPY
|
848,176,000
JPY
|
874,814,000
JPY
|
848,176,000
JPY
|
848,176,000
JPY
|