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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
8,836,132,000
JPY
|
39,399,447,000
JPY
|
— | — | — |
246,075,000
JPY
|
— |
583,182,000
JPY
|
— |
29,981,402,000
JPY
|
— |
39,646,793,000
JPY
|
-247,346,000
JPY
|
— | — |
-98,242,000
JPY
|
— |
700,613,000
JPY
|
— |
39,746,648,000
JPY
|
29,867,446,000
JPY
|
240,649,000
JPY
|
9,036,181,000
JPY
|
— | — |
39,844,891,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — |
39,399,447,000
JPY
|
— | — | — | — | — | — | — | — |
34,153,541,000
JPY
|
— | — | — | — | — |
33,928,560,000
JPY
|
— | — |
39,746,648,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
249,426,000
JPY
|
— | — | — | — | — | — | — | — |
165,954,000
JPY
|
— | — | — | — | — |
226,798,000
JPY
|
— | — |
304,151,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
346,637,000
JPY
|
— | — | — | — | — | — | — | — |
303,524,000
JPY
|
— | — | — | — | — |
298,544,000
JPY
|
— | — |
341,022,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
55,314,000
JPY
|
— | — | — | — | — | — | — | — |
46,486,000
JPY
|
— | — | — | — | — |
65,239,000
JPY
|
— | — |
73,375,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,335,266,000
JPY
|
— | — | — | — | — | — | — | — |
2,951,931,000
JPY
|
— | — | — | — | — |
2,911,925,000
JPY
|
— | — |
3,286,534,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
15,567,000
JPY
|
— | — | — | — | — | — | — | — |
16,453,000
JPY
|
— | — | — | — | — |
-41,549,000
JPY
|
— | — |
-42,192,000
JPY
|
— | — | — | — | — | — |
| Other | — |
602,510,000
JPY
|
— | — | — | — | — | — | — | — |
373,426,000
JPY
|
— | — | — | — | — |
438,987,000
JPY
|
— | — |
671,754,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — |
35,376,073,000
JPY
|
— | — | — | — | — | — | — | — |
30,628,375,000
JPY
|
— | — | — | — | — |
30,697,502,000
JPY
|
— | — |
36,171,824,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
504,089,000
JPY
|
688,107,000
JPY
|
— | — | — |
-10,864,000
JPY
|
— |
470,909,000
JPY
|
— |
1,715,357,000
JPY
|
573,235,000
JPY
|
2,679,490,000
JPY
|
-1,991,383,000
JPY
|
— | — |
-2,033,544,000
JPY
|
319,132,000
JPY
|
582,248,000
JPY
|
— |
288,289,000
JPY
|
1,363,157,000
JPY
|
-288,000
JPY
|
376,716,000
JPY
|
— | — |
2,321,834,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
7,617,000
JPY
|
— | — | — | — | — | — | — | — |
9,198,000
JPY
|
— | — | — | — | — |
11,041,000
JPY
|
— | — |
8,800,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
739,533,000
JPY
|
— | — | — | — | — | — | — | — |
686,105,000
JPY
|
— | — | — | — | — |
484,853,000
JPY
|
— | — |
152,586,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
76,636,000
JPY
|
— | — | — | — | — | — | — | — |
69,975,000
JPY
|
— | — | — | — | — |
57,536,000
JPY
|
— | — |
69,242,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
412,565,000
JPY
|
— | — | — | — | — | — | — | — |
379,521,000
JPY
|
— | — | — | — | — |
561,457,000
JPY
|
— | — |
563,334,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
249,626,000
JPY
|
— | — | — | — | — | — | — | — |
235,698,000
JPY
|
— | — | — | — | — |
288,678,000
JPY
|
— | — |
290,893,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
132,421,000
JPY
|
— | — | — | — | — | — | — | — |
135,472,000
JPY
|
— | — | — | — | — |
150,122,000
JPY
|
— | — |
133,337,000
JPY
|
— | — | — | — | — | — |
| Other | — |
23,590,000
JPY
|
— | — | — | — | — | — | — | — |
20,410,000
JPY
|
— | — | — | — | — |
29,435,000
JPY
|
— | — |
28,645,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Miscellaneous expenses | — |
459,356,000
JPY
|
— | — | — | — | — | — | — | — |
434,083,000
JPY
|
— | — | — | — | — |
373,778,000
JPY
|
— | — |
389,983,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
198,200,000
JPY
|
— | — | — | — | — | — | — | — |
122,827,000
JPY
|
— | — | — | — | — |
122,957,000
JPY
|
— | — |
426,596,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
32,932,000
JPY
|
— | — | — | — | — | — | — | — |
18,637,000
JPY
|
— | — | — | — | — |
-1,298,000
JPY
|
— | — |
-1,298,000
JPY
|
— | — | — | — | — | — |
| Other | — |
40,584,000
JPY
|
— | — | — | — | — | — | — | — |
22,732,000
JPY
|
— | — | — | — | — |
18,432,000
JPY
|
— | — |
37,269,000
JPY
|
— | — | — | — | — | — |
| Bad debt expenses | — |
36,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
314,793,000
JPY
|
— | — | — | — | — | — | — | — |
365,768,000
JPY
|
— | — | — | — | — |
547,217,000
JPY
|
— | — |
173,437,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
48,386,000
JPY
|
— | — | — | — | — | — | — | — |
30,093,000
JPY
|
— | — | — | — | — |
52,039,000
JPY
|
— | — |
52,084,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
83,956,000
JPY
|
— | — | — |
1,493,000
JPY
|
— |
71,917,000
JPY
|
— |
10,545,000
JPY
|
76,265,000
JPY
|
83,956,000
JPY
|
JPY
|
— | — |
JPY
|
62,250,000
JPY
|
JPY
|
— |
62,590,000
JPY
|
62,590,000
JPY
|
JPY
|
JPY
|
— | — |
62,590,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
101,111,000
JPY
|
— | — | — | — | — | — | — | — |
88,839,000
JPY
|
— | — | — | — | — |
547,668,000
JPY
|
— | — |
549,545,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
837,304,000
JPY
|
— | — | — | — | — | — | — | — |
699,859,000
JPY
|
— | — | — | — | — |
499,092,000
JPY
|
— | — |
542,482,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
464,019,000
JPY
|
— | — | — | — | — | — | — | — |
424,071,000
JPY
|
— | — | — | — | — |
248,221,000
JPY
|
— | — |
264,006,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
11,500,000
JPY
|
— | — |
11,500,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-219,279,000
JPY
|
— | — | — | — | — | — | — | — |
-152,504,000
JPY
|
— | — | — | — | — |
-45,168,000
JPY
|
— | — |
-57,864,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — |
244,740,000
JPY
|
— | — | — | — | — | — | — | — |
271,567,000
JPY
|
— | — | — | — | — |
203,052,000
JPY
|
— | — |
206,142,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
592,564,000
JPY
|
428,292,000
JPY
|
428,292,000
JPY
|
JPY
|
— |
428,292,000
JPY
|
— |
JPY
|
— |
428,292,000
JPY
|
— | — |
296,039,000
JPY
|
296,039,000
JPY
|
— |
296,039,000
JPY
|
— |
JPY
|
336,340,000
JPY
|
— | — | — |
JPY
|
296,039,000
JPY
|
— |