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 |
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 | — |
8,542,662,000
JPY
|
— | — | — | — |
7,672,480,000
JPY
|
— |
| Cost of sales | — |
6,165,951,000
JPY
|
— | — | — | — |
5,361,335,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,934,581,000
JPY
|
— | — | — | — |
1,784,351,000
JPY
|
— |
| Depreciation | — |
89,507,000
JPY
|
— | — | — | — |
74,819,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
379,000
JPY
|
— | — | — | — |
-300,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) | — |
442,129,000
JPY
|
— | — | — | — |
526,793,000
JPY
|
— |
| Ordinary profit (loss) | — |
430,707,000
JPY
|
— | — | — | — |
511,783,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — |
2,376,711,000
JPY
|
— | — | — | — |
2,311,145,000
JPY
|
— |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
630,000
JPY
|
— | — | — | — |
1,604,000
JPY
|
— |
| Non-operating income | — |
2,428,000
JPY
|
— | — | — | — |
7,862,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
13,730,000
JPY
|
— | — | — | — |
12,496,000
JPY
|
— |
| Other | — |
120,000
JPY
|
— | — | — | — |
5,000
JPY
|
— |
| Non-operating expenses | — |
13,850,000
JPY
|
— | — | — | — |
22,873,000
JPY
|
— |
| Share issuance costs | — |
JPY
|
— | — | — | — |
1,449,000
JPY
|
— |
| Profit (loss) before income taxes | — |
430,707,000
JPY
|
— | — | — | — |
511,783,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — |
236,633,000
JPY
|
— | — | — | — |
299,448,000
JPY
|
— |
| Income taxes - deferred | — |
-44,259,000
JPY
|
— | — | — | — |
-92,801,000
JPY
|
— |
| Income taxes | — |
192,373,000
JPY
|
— | — | — | — |
206,646,000
JPY
|
— |
| Profit (loss) |
238,333,000
JPY
|
238,333,000
JPY
|
238,333,000
JPY
|
238,333,000
JPY
|
305,136,000
JPY
|
305,136,000
JPY
|
305,136,000
JPY
|
305,136,000
JPY
|