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 |
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 | — | — |
4,541,546,000
JPY
|
— |
4,726,835,000
JPY
|
— | — | — | — |
4,494,298,000
JPY
|
— | — |
4,318,473,000
JPY
|
— |
| Cost of sales | — | — |
3,698,155,000
JPY
|
— |
3,712,830,000
JPY
|
— | — | — | — |
3,512,470,000
JPY
|
— | — |
3,504,856,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
52,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,242,000
JPY
|
— |
| Welfare expenses | — | — |
71,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,570,000
JPY
|
— |
| Taxes and dues | — | — |
4,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,950,000
JPY
|
— |
| Depreciation | — | — |
12,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,880,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
778,088,000
JPY
|
— |
953,528,000
JPY
|
— | — | — | — |
910,216,000
JPY
|
— | — |
756,918,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
4,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
-244,000
JPY
|
— |
| Other | — | — |
181,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,572,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
843,390,000
JPY
|
— |
1,014,004,000
JPY
|
— | — | — | — |
981,827,000
JPY
|
— | — |
813,617,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
125,392,000
JPY
|
— |
103,944,000
JPY
|
— | — | — | — |
108,976,000
JPY
|
— | — |
100,993,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
65,302,000
JPY
|
— |
60,476,000
JPY
|
— | — | — | — |
71,611,000
JPY
|
— | — |
56,698,000
JPY
|
— |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,433,000
JPY
|
— |
1,105,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — |
366,000
JPY
|
— |
| Other | — | — |
7,738,000
JPY
|
— |
5,683,000
JPY
|
— | — | — | — |
3,512,000
JPY
|
— | — |
7,771,000
JPY
|
— |
| Non-operating income | — | — |
79,535,000
JPY
|
— |
49,625,000
JPY
|
— | — | — | — |
41,716,000
JPY
|
— | — |
62,917,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
25,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,371,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
176,190,000
JPY
|
— | — |
168,049,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,818,000
JPY
|
— |
1,818,000
JPY
|
— | — | — | — |
2,236,000
JPY
|
— | — |
2,236,000
JPY
|
— |
| Other | — | — |
252,000
JPY
|
— |
252,000
JPY
|
— | — | — | — |
42,000
JPY
|
— | — |
41,000
JPY
|
— |
| Non-operating expenses | — | — |
19,446,000
JPY
|
— |
6,157,000
JPY
|
— | — | — | — |
4,352,000
JPY
|
— | — |
18,621,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
125,392,000
JPY
|
— |
103,944,000
JPY
|
— | — | — | — |
185,167,000
JPY
|
— | — |
169,043,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
68,049,000
JPY
|
— | — |
68,049,000
JPY
|
— |
| Income taxes - current | — | — |
49,811,000
JPY
|
— |
50,172,000
JPY
|
— | — | — | — |
27,114,000
JPY
|
— | — |
21,419,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-6,922,000
JPY
|
— |
-6,922,000
JPY
|
— | — | — | — |
11,594,000
JPY
|
— | — |
11,594,000
JPY
|
— |
| Income taxes | — | — |
42,889,000
JPY
|
— |
43,249,000
JPY
|
— | — | — | — |
38,708,000
JPY
|
— | — |
33,013,000
JPY
|
— |
| Profit (loss) | — |
82,503,000
JPY
|
82,503,000
JPY
|
82,503,000
JPY
|
60,694,000
JPY
|
— |
82,503,000
JPY
|
— |
136,029,000
JPY
|
146,458,000
JPY
|
— |
136,029,000
JPY
|
136,029,000
JPY
|
136,029,000
JPY
|
| Profit (loss) attributable to owners of parent |
60,694,000
JPY
|
— | — | — |
60,694,000
JPY
|
60,694,000
JPY
|
— |
146,458,000
JPY
|
— |
146,458,000
JPY
|
146,458,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,000
JPY
|
— | — | — | — |
111,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-20,000
JPY
|
— | — | — | — |
111,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
60,673,000
JPY
|
— | — | — | — |
146,570,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
60,673,000
JPY
|
— | — | — | — |
146,570,000
JPY
|
— | — | — | — |