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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
5,583,425,000
JPY
|
— | — | — | — |
3,968,631,000
JPY
|
5,586,884,000
JPY
|
1,618,253,000
JPY
|
3,968,631,000
JPY
|
-3,459,000
JPY
|
— |
5,533,978,000
JPY
|
— | — |
JPY
|
— |
4,043,064,000
JPY
|
5,533,978,000
JPY
|
— |
1,490,913,000
JPY
|
4,043,064,000
JPY
|
| Cost of sales | — |
4,540,509,000
JPY
|
— | — | — | — | — | — | — |
3,231,884,000
JPY
|
— | — | — | — | — | — | — |
3,334,650,000
JPY
|
4,570,917,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
803,757,000
JPY
|
— | — | — | — | — | — | — |
625,796,000
JPY
|
— | — | — | — | — | — | — |
604,485,000
JPY
|
774,187,000
JPY
|
— | — | — |
| Depreciation | — |
20,516,000
JPY
|
— | — | — | — | — | — | — |
18,385,000
JPY
|
— | — | — | — | — | — | — |
18,797,000
JPY
|
20,915,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
15,225,000
JPY
|
— | — | — | — | — | — | — |
14,404,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,687,000
JPY
|
— | — | — | — | — | — | — |
1,686,000
JPY
|
— | — | — | — | — | — | — |
968,000
JPY
|
968,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
63,872,000
JPY
|
— | — | — | — | — | — | — |
57,045,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,950,000
JPY
|
— | — | — | — | — | — | — |
7,200,000
JPY
|
— | — | — | — | — | — | — |
7,200,000
JPY
|
9,200,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
39,465,000
JPY
|
— | — | — | — | — | — | — |
43,200,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
50,014,000
JPY
|
— | — | — | — | — | — | — |
49,042,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,042,915,000
JPY
|
— | — | — | — | — | — | — |
736,746,000
JPY
|
— | — | — | — | — | — | — |
708,414,000
JPY
|
963,061,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
239,157,000
JPY
|
— | — | — | — |
321,036,000
JPY
|
448,968,000
JPY
|
127,932,000
JPY
|
110,950,000
JPY
|
-209,810,000
JPY
|
— |
386,837,000
JPY
|
— | — |
-197,963,000
JPY
|
— |
103,929,000
JPY
|
188,873,000
JPY
|
— |
84,943,000
JPY
|
301,893,000
JPY
|
| Ordinary profit (loss) | — |
218,418,000
JPY
|
— | — | — | — | — | — | — |
122,472,000
JPY
|
— | — | — | — | — | — | — |
96,097,000
JPY
|
178,781,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — |
212,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,192,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — |
15,782,000
JPY
|
— | — | — | — | — | — | — |
18,438,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
11,175,000
JPY
|
— | — | — | — | — | — | — |
2,090,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
3,971,000
JPY
|
— | — | — | — | — | — | — |
4,007,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
4,623,000
JPY
|
— | — | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
4,972,000
JPY
|
— | — | — | — | — | — | — |
3,876,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
88,000
JPY
|
— | — | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating income | — |
4,126,000
JPY
|
— | — | — | — | — | — | — |
32,604,000
JPY
|
— | — | — | — | — | — | — |
4,892,000
JPY
|
5,719,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
29,920,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Interest income | — |
37,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — |
123,000
JPY
|
12,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
2,954,000
JPY
|
— | — | — | — | — | — | — |
1,517,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
3,676,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
16,537,000
JPY
|
— | — | — | — | — | — | — |
12,935,000
JPY
|
— | — | — | — | — | — | — |
11,763,000
JPY
|
14,805,000
JPY
|
— | — | — |
| Other | — |
285,000
JPY
|
— | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — |
960,000
JPY
|
1,006,000
JPY
|
— | — | — |
| Non-operating expenses | — |
24,865,000
JPY
|
— | — | — | — | — | — | — |
21,083,000
JPY
|
— | — | — | — | — | — | — |
12,724,000
JPY
|
15,811,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,439,000
JPY
|
— | — | — | — | — | — | — |
7,425,000
JPY
|
— | — | — | — | — | — | — |
3,674,000
JPY
|
3,766,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
211,067,000
JPY
|
— | — | — | — | — | — | — |
115,135,000
JPY
|
— | — | — | — | — | — | — |
92,423,000
JPY
|
175,014,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
88,000
JPY
|
— | — | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — |
70,908,000
JPY
|
— | — | — | — | — | — | — |
32,100,000
JPY
|
— | — | — | — | — | — | — |
13,100,000
JPY
|
50,305,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
7,439,000
JPY
|
— | — | — | — | — | — | — |
7,425,000
JPY
|
— | — | — | — | — | — | — |
3,674,000
JPY
|
3,766,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,850,000
JPY
|
— | — | — | — | — | — | — |
-236,000
JPY
|
— | — | — | — | — | — | — |
-1,989,000
JPY
|
-8,594,000
JPY
|
— | — | — |
| Income taxes | — |
69,058,000
JPY
|
— | — | — | — | — | — | — |
31,864,000
JPY
|
— | — | — | — | — | — | — |
11,111,000
JPY
|
41,710,000
JPY
|
— | — | — |
| Profit (loss) | — |
142,008,000
JPY
|
83,271,000
JPY
|
— |
83,271,000
JPY
|
83,271,000
JPY
|
— | — | — |
83,271,000
JPY
|
— | — | — |
81,312,000
JPY
|
81,312,000
JPY
|
— | — |
81,312,000
JPY
|
133,303,000
JPY
|
81,312,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
142,008,000
JPY
|
142,008,000
JPY
|
— |
142,008,000
JPY
|
— | — | — | — | — | — | — |
133,303,000
JPY
|
— | — | — | — |
133,303,000
JPY
|
— |
133,303,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
142,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,303,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
142,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,303,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |