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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
5,837,945,000
JPY
|
— |
7,401,882,000
JPY
|
— | — |
9,315,060,000
JPY
|
— |
6,136,521,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
88,650,000
JPY
|
— |
137,925,000
JPY
|
— | — |
144,824,000
JPY
|
— |
89,550,000
JPY
|
— |
| Welfare expenses | — |
89,630,000
JPY
|
— | — | — | — | — | — |
70,057,000
JPY
|
— |
| Depreciation | — |
5,683,000
JPY
|
— | — | — | — | — | — |
4,931,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
4,467,218,000
JPY
|
— |
5,513,910,000
JPY
|
— | — |
7,462,937,000
JPY
|
— |
5,081,373,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,004,671,000
JPY
|
— |
1,246,576,000
JPY
|
— | — |
1,237,131,000
JPY
|
— |
845,624,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-3,540,000
JPY
|
— |
-2,304,000
JPY
|
— | — |
3,066,000
JPY
|
— |
3,072,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,368,000
JPY
|
— | — |
62,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
13,833,000
JPY
|
— | — | — | — | — | — |
180,562,000
JPY
|
— |
| Ordinary profit (loss) | — |
395,473,000
JPY
|
— |
751,152,000
JPY
|
— | — |
650,590,000
JPY
|
— |
408,769,000
JPY
|
— |
| Gross profit (loss) | — |
1,370,726,000
JPY
|
— |
1,887,971,000
JPY
|
— | — |
1,852,123,000
JPY
|
— |
1,055,147,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) | — |
366,054,000
JPY
|
— |
641,394,000
JPY
|
— | — |
614,992,000
JPY
|
— |
209,522,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
38,266,000
JPY
|
— |
42,116,000
JPY
|
— | — |
56,396,000
JPY
|
— |
44,032,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
130,000
JPY
|
— |
130,000
JPY
|
— | — |
174,000
JPY
|
— |
174,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
38,881,000
JPY
|
— |
119,486,000
JPY
|
— | — |
38,668,000
JPY
|
— |
200,799,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,903,000
JPY
|
— | — |
5,996,000
JPY
|
— | — | — |
| Other | — | — | — |
17,285,000
JPY
|
— | — |
19,915,000
JPY
|
— | — | — |
| Miscellaneous income | — |
25,047,000
JPY
|
— | — | — | — | — | — |
19,444,000
JPY
|
— |
| Extraordinary income | — |
1,203,544,000
JPY
|
— |
3,398,000
JPY
|
— | — |
3,297,000
JPY
|
— |
1,341,027,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,462,000
JPY
|
— |
9,729,000
JPY
|
— | — |
3,071,000
JPY
|
— |
1,552,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
308,000
JPY
|
— | — |
2,896,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
41,000
JPY
|
— | — | — | — | — | — |
1,378,000
JPY
|
— |
| Extraordinary losses | — |
77,751,000
JPY
|
— |
77,751,000
JPY
|
— | — |
549,773,000
JPY
|
— |
1,438,700,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,521,266,000
JPY
|
— |
676,799,000
JPY
|
— | — |
104,114,000
JPY
|
— |
311,097,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— | — |
3,297,000
JPY
|
— |
2,925,000
JPY
|
— |
| Income taxes - current | — |
49,087,000
JPY
|
— |
165,732,000
JPY
|
— | — |
144,081,000
JPY
|
— |
8,270,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
2,639,000
JPY
|
— |
2,639,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
93,580,000
JPY
|
— |
89,283,000
JPY
|
— | — |
-1,059,000
JPY
|
— |
4,355,000
JPY
|
— |
| Income taxes | — |
142,668,000
JPY
|
— |
255,015,000
JPY
|
— | — |
143,022,000
JPY
|
— |
12,625,000
JPY
|
— |
| Profit (loss) |
1,378,598,000
JPY
|
1,378,598,000
JPY
|
1,378,598,000
JPY
|
421,783,000
JPY
|
1,378,598,000
JPY
|
298,471,000
JPY
|
-38,907,000
JPY
|
298,471,000
JPY
|
298,471,000
JPY
|
298,471,000
JPY
|