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 |
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 |
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 |
4,108,000
JPY
|
— |
-1,805,342,000
JPY
|
— | — | — |
10,477,733,000
JPY
|
9,784,808,000
JPY
|
8,672,391,000
JPY
|
688,817,000
JPY
|
10,473,625,000
JPY
|
4,502,000
JPY
|
— | — |
9,683,320,000
JPY
|
9,678,817,000
JPY
|
8,091,889,000
JPY
|
-1,591,430,000
JPY
|
9,012,838,000
JPY
|
665,978,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
360,099,000
JPY
|
— | — | — | — | — | — | — |
356,715,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
14,625,000
JPY
|
— | — | — | — | — | — | — |
6,106,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
32,362,000
JPY
|
— | — | — | — | — | — | — |
33,247,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
5,156,000
JPY
|
— | — | — | — | — | — | — |
-19,691,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
99,863,000
JPY
|
— | — | — | — | — | — | — |
119,746,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
55,770,000
JPY
|
— | — | — | — | — | — | — |
67,020,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
20,280,000
JPY
|
— | — | — | — | — | — | — |
21,711,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,068,000
JPY
|
— |
-332,168,000
JPY
|
— | — | — |
575,740,000
JPY
|
584,705,000
JPY
|
243,572,000
JPY
|
-13,032,000
JPY
|
571,672,000
JPY
|
4,463,000
JPY
|
— | — |
523,369,000
JPY
|
518,906,000
JPY
|
194,584,000
JPY
|
-328,784,000
JPY
|
532,492,000
JPY
|
-13,585,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
324,229,000
JPY
|
— | — | — | — | — | — | — |
264,705,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
59,639,000
JPY
|
— | — | — | — | — | — | — |
51,730,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
256,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
113,035,000
JPY
|
— | — | — | — | — | — | — |
104,878,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
8,716,000
JPY
|
— | — | — | — | — | — | — |
10,167,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
77,479,000
JPY
|
— | — | — | — | — | — | — |
168,228,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — |
2,767,000
JPY
|
— | — | — | — | — | — | — |
2,105,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
36,901,000
JPY
|
— | — | — | — | — | — | — |
36,434,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
11,000
JPY
|
JPY
|
— | — | — | — | — |
26,524,000
JPY
|
27,931,000
JPY
|
1,396,000
JPY
|
27,920,000
JPY
|
11,000
JPY
|
— | — | — |
27,920,000
JPY
|
27,931,000
JPY
|
— |
26,524,000
JPY
|
1,396,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,324,000
JPY
|
— | — | — | — | — | — | — |
6,237,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
32,379,000
JPY
|
— | — | — | — | — | — | — |
34,758,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,731,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
401,708,000
JPY
|
— | — | — | — | — | — | — |
425,201,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
76,206,000
JPY
|
— | — | — | — | — | — | — |
168,228,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
139,365,000
JPY
|
— | — | — | — | — | — | — |
135,369,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,200,000
JPY
|
— | — | — | — | — | — | — |
-1,869,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,731,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
132,164,000
JPY
|
— | — | — | — | — | — | — |
133,500,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
269,543,000
JPY
|
269,543,000
JPY
|
269,543,000
JPY
|
— | — |
269,543,000
JPY
|
— | — | — |
291,701,000
JPY
|
291,701,000
JPY
|
— | — |
291,701,000
JPY
|
— | — | — |
291,701,000
JPY
|
— |