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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
18,397,791,000
JPY
|
18,371,571,000
JPY
|
— | — | — | — |
17,175,795,000
JPY
|
— |
17,163,165,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
14,446,553,000
JPY
|
14,721,531,000
JPY
|
— | — | — | — |
13,875,064,000
JPY
|
— |
14,146,260,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
3,300,000
JPY
|
— | — | — | — | — |
3,400,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation |
41,418,000
JPY
|
39,777,000
JPY
|
— | — | — | — |
61,582,000
JPY
|
— |
59,400,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
156,994,000
JPY
|
— | — | — | — | — |
158,303,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,439,751,000
JPY
|
2,227,159,000
JPY
|
— | — | — | — |
2,301,877,000
JPY
|
— |
2,104,040,000
JPY
|
— |
| Operating profit (loss) |
1,511,487,000
JPY
|
1,422,880,000
JPY
|
— | — | — | — |
998,853,000
JPY
|
— |
912,865,000
JPY
|
— |
| Gross profit (loss) |
3,951,238,000
JPY
|
3,650,039,000
JPY
|
— | — | — | — |
3,300,731,000
JPY
|
— |
3,016,905,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
10,842,000
JPY
|
94,000
JPY
|
— | — | — | — |
12,713,000
JPY
|
— |
1,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
1,525,061,000
JPY
|
1,399,920,000
JPY
|
— | — | — | — |
1,060,805,000
JPY
|
— |
931,381,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
222,191,000
JPY
|
149,946,000
JPY
|
— | — | — | — |
198,898,000
JPY
|
— |
135,638,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
9,193,000
JPY
|
31,097,000
JPY
|
— | — | — | — |
7,446,000
JPY
|
— |
30,882,000
JPY
|
— |
| Other |
24,207,000
JPY
|
23,245,000
JPY
|
— | — | — | — |
15,257,000
JPY
|
— |
12,928,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
119,897,000
JPY
|
112,610,000
JPY
|
— | — | — | — |
56,102,000
JPY
|
— |
53,139,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
89,974,000
JPY
|
3,901,000
JPY
|
— | — | — | — |
33,125,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
859,427,000
JPY
|
792,053,000
JPY
|
— | — | — | — |
846,527,000
JPY
|
— |
781,301,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
208,617,000
JPY
|
172,905,000
JPY
|
— | — | — | — |
136,946,000
JPY
|
— |
117,122,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
8,829,000
JPY
|
393,000
JPY
|
— | — | — | — |
2,218,000
JPY
|
— |
252,000
JPY
|
— |
| Extraordinary losses |
45,568,000
JPY
|
46,237,000
JPY
|
— | — | — | — |
66,400,000
JPY
|
— |
58,088,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
86,073,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
901,000
JPY
|
901,000
JPY
|
— | — | — | — |
1,369,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
1,569,466,000
JPY
|
1,357,584,000
JPY
|
— | — | — | — |
1,027,531,000
JPY
|
— |
873,293,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
812,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
42,568,000
JPY
|
43,237,000
JPY
|
— | — | — | — |
58,042,000
JPY
|
— |
58,088,000
JPY
|
— |
| Loss on disaster |
JPY
|
— | — | — | — | — |
7,545,000
JPY
|
— | — | — |
| Income taxes - current |
461,809,000
JPY
|
407,585,000
JPY
|
— | — | — | — |
451,389,000
JPY
|
— |
415,100,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
31,812,000
JPY
|
-11,441,000
JPY
|
— | — | — | — |
-108,116,000
JPY
|
— |
-113,696,000
JPY
|
— |
| Income taxes |
493,622,000
JPY
|
396,144,000
JPY
|
— | — | — | — |
343,273,000
JPY
|
— |
301,403,000
JPY
|
— |
| Profit (loss) |
1,075,844,000
JPY
|
961,440,000
JPY
|
961,440,000
JPY
|
961,440,000
JPY
|
961,440,000
JPY
|
571,889,000
JPY
|
684,258,000
JPY
|
571,889,000
JPY
|
571,889,000
JPY
|
571,889,000
JPY
|