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 |
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 | |||||||||||||||||||
| Net sales | — |
6,488,911,000
JPY
|
— | — |
2,749,647,000
JPY
|
6,488,911,000
JPY
|
3,739,264,000
JPY
|
400,000,000
JPY
|
6,488,911,000
JPY
|
6,692,228,000
JPY
|
— | — |
460,000,000
JPY
|
— |
6,692,228,000
JPY
|
4,089,681,000
JPY
|
2,602,547,000
JPY
|
— |
6,692,228,000
JPY
|
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — |
4,874,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,090,024,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — |
169,963,000
JPY
|
— | — | — | — | — |
79,800,000
JPY
|
— | — | — | — |
79,800,000
JPY
|
— |
160,639,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
8,796,000
JPY
|
— | — | — | — |
7,928,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — |
1,335,249,000
JPY
|
— | — | — | — | — |
303,801,000
JPY
|
— | — | — | — |
332,323,000
JPY
|
— |
1,231,154,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
28,195,000
JPY
|
— | — | — | — | — |
67,380,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
4,587,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — |
279,247,000
JPY
|
— | — |
497,788,000
JPY
|
1,276,098,000
JPY
|
778,310,000
JPY
|
96,198,000
JPY
|
1,276,098,000
JPY
|
1,313,926,000
JPY
|
— | — |
127,676,000
JPY
|
— |
371,049,000
JPY
|
796,490,000
JPY
|
517,435,000
JPY
|
— |
1,313,926,000
JPY
|
| Ordinary profit (loss) | — |
185,231,000
JPY
|
— | — | — | — | — |
10,657,000
JPY
|
— | — | — | — |
423,978,000
JPY
|
— |
454,283,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — |
1,614,496,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— |
1,602,204,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest and dividend income | — |
712,000
JPY
|
— | — | — | — | — |
10,050,000
JPY
|
— | — | — | — |
222,182,000
JPY
|
— |
128,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
11,254,000
JPY
|
— | — | — | — | — |
11,254,000
JPY
|
— | — | — | — |
1,152,000
JPY
|
— |
1,152,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Salaries | — |
325,861,000
JPY
|
— | — | — | — | — |
28,248,000
JPY
|
— | — | — | — |
26,455,000
JPY
|
— |
296,258,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
10,933,000
JPY
|
— | — | — | — | — |
7,834,000
JPY
|
— | — | — | — |
3,162,000
JPY
|
— |
5,141,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Non-operating income | — |
5,378,000
JPY
|
— | — | — | — | — |
10,673,000
JPY
|
— | — | — | — |
300,855,000
JPY
|
— |
90,290,000
JPY
|
— | — | — | — |
| Other | — |
1,936,000
JPY
|
— | — | — | — | — |
623,000
JPY
|
— | — | — | — |
28,000
JPY
|
— |
5,280,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,101,000
JPY
|
— | — | — | — | — |
2,101,000
JPY
|
— | — | — | — |
59,195,000
JPY
|
— |
111,083,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
46,934,000
JPY
|
46,934,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | — |
99,393,000
JPY
|
— | — | — | — | — |
96,214,000
JPY
|
— | — | — | — |
4,553,000
JPY
|
— |
7,057,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Other | — |
80,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
62,000
JPY
|
— |
586,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — |
1,654,000
JPY
|
— | — | — | — | — |
1,654,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
9,600,000
JPY
|
— | — | — | — | — |
9,600,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
194,385,000
JPY
|
— | — | — | — | — |
19,811,000
JPY
|
— | — | — | — |
365,935,000
JPY
|
— |
344,351,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
106,464,000
JPY
|
— | — | — | — | — |
50,173,000
JPY
|
— | — | — | — |
61,792,000
JPY
|
— |
104,690,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
699,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-23,084,000
JPY
|
— | — | — | — | — |
-22,599,000
JPY
|
— | — | — | — |
37,471,000
JPY
|
— |
36,857,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — |
83,379,000
JPY
|
— | — | — | — | — |
27,574,000
JPY
|
— | — | — | — |
99,263,000
JPY
|
— |
141,547,000
JPY
|
— | — | — | — |
| Profit (loss) |
-7,762,000
JPY
|
111,005,000
JPY
|
-7,762,000
JPY
|
-7,762,000
JPY
|
— | — | — |
-7,762,000
JPY
|
— | — |
266,671,000
JPY
|
266,671,000
JPY
|
266,671,000
JPY
|
— |
202,804,000
JPY
|
— | — |
266,671,000
JPY
|
— |