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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
2,110,595,000
JPY
|
113,976,000
JPY
|
— | — | — |
2,110,595,000
JPY
|
2,121,744,000
JPY
|
-102,827,000
JPY
|
— | — |
2,156,112,000
JPY
|
156,705,000
JPY
|
-53,021,000
JPY
|
2,052,428,000
JPY
|
— |
2,052,428,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
1,683,389,000
JPY
|
— | — | — | — | — |
1,532,800,000
JPY
|
— | — | — |
1,505,159,000
JPY
|
— | — | — | — |
1,561,355,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
59,910,000
JPY
|
— | — | — | — | — |
63,710,000
JPY
|
— | — | — |
64,740,000
JPY
|
— | — | — | — |
60,480,000
JPY
|
— |
| Depreciation | — |
12,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,551,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
426,039,000
JPY
|
— | — | — | — | — |
542,131,000
JPY
|
— | — | — |
478,678,000
JPY
|
— | — | — | — |
384,462,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-5,000
JPY
|
— | — | — | — | — |
-5,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — |
19,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
427,206,000
JPY
|
— | — | — | — | — |
588,943,000
JPY
|
— | — | — |
650,952,000
JPY
|
— | — | — | — |
491,073,000
JPY
|
— |
| Operating profit (loss) | — |
1,167,000
JPY
|
13,583,000
JPY
|
— | — | — |
76,377,000
JPY
|
46,811,000
JPY
|
-43,149,000
JPY
|
— | — |
172,274,000
JPY
|
-6,468,000
JPY
|
-15,698,000
JPY
|
194,441,000
JPY
|
— |
106,610,000
JPY
|
— |
| Ordinary profit (loss) | — |
77,210,000
JPY
|
— | — | — | — | — |
61,719,000
JPY
|
— | — | — |
183,718,000
JPY
|
— | — | — | — |
173,211,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
3,192,000
JPY
|
— | — | — | — | — |
3,714,000
JPY
|
— | — | — |
2,987,000
JPY
|
— | — | — | — |
2,273,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
10,511,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — |
10,511,000
JPY
|
10,511,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
2,639,000
JPY
|
— | — | — | — | — |
1,249,000
JPY
|
— | — | — |
1,636,000
JPY
|
— | — | — | — |
2,557,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
69,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,966,000
JPY
|
— |
| Non-operating income | — |
79,679,000
JPY
|
— | — | — | — | — |
18,212,000
JPY
|
— | — | — |
30,720,000
JPY
|
— | — | — | — |
84,230,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,720,000
JPY
|
— | — | — | — | — |
855,000
JPY
|
— | — | — |
327,000
JPY
|
— | — | — | — |
12,990,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — |
89,774,000
JPY
|
— | — | — | — | — |
121,573,000
JPY
|
— | — | — |
119,686,000
JPY
|
— | — | — | — |
91,937,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
15,672,000
JPY
|
— | — | — |
JPY
|
15,672,000
JPY
|
JPY
|
JPY
|
— |
15,672,000
JPY
|
15,672,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
3,636,000
JPY
|
— | — | — | — | — |
3,305,000
JPY
|
— | — | — |
19,275,000
JPY
|
— | — | — | — |
17,629,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
8,972,000
JPY
|
— | — | — | — |
8,972,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
476,000
JPY
|
— | — | — |
346,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
77,210,000
JPY
|
— | — | — | — | — |
72,230,000
JPY
|
— | — | — |
183,718,000
JPY
|
— | — | — | — |
173,211,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — |
18,150,000
JPY
|
— | — | — | — | — |
35,277,000
JPY
|
— | — | — |
32,860,000
JPY
|
— | — | — | — |
22,452,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
145,000
JPY
|
— | — | — | — | — |
-6,262,000
JPY
|
— | — | — |
23,462,000
JPY
|
— | — | — | — |
17,244,000
JPY
|
— |
| Income taxes | — |
18,296,000
JPY
|
— | — | — | — | — |
29,015,000
JPY
|
— | — | — |
56,322,000
JPY
|
— | — | — | — |
39,697,000
JPY
|
— |
| Profit (loss) | — |
58,914,000
JPY
|
— |
58,914,000
JPY
|
58,914,000
JPY
|
58,914,000
JPY
|
— |
43,215,000
JPY
|
— | — |
133,514,000
JPY
|
127,395,000
JPY
|
— | — | — |
133,514,000
JPY
|
133,514,000
JPY
|
133,514,000
JPY
|