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 |
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 |
JPY
|
39,830,527,000
JPY
|
101,465,000
JPY
|
39,931,993,000
JPY
|
— | — | — |
39,931,993,000
JPY
|
— |
36,501,542,000
JPY
|
JPY
|
— | — | — |
36,602,049,000
JPY
|
100,506,000
JPY
|
36,602,049,000
JPY
|
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
126,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,139,000
JPY
|
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,246,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,583,156,000
JPY
|
| Depreciation | — | — | — |
264,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,573,000
JPY
|
| Other | — | — | — |
2,331,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,099,492,000
JPY
|
| Cost of sales | — | — | — |
30,053,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,052,515,000
JPY
|
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
125,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,910,000
JPY
|
| Welfare expenses | — | — | — |
653,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
558,435,000
JPY
|
| Operating expenses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Gross profit (loss) | — | — | — |
9,878,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,549,533,000
JPY
|
| Net sales | |||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,789,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,086,620,000
JPY
|
| Operating profit (loss) |
JPY
|
2,579,291,000
JPY
|
51,990,000
JPY
|
2,631,281,000
JPY
|
— | — | — |
2,631,281,000
JPY
|
— |
1,914,376,000
JPY
|
JPY
|
— | — | — |
1,966,377,000
JPY
|
52,000,000
JPY
|
1,966,377,000
JPY
|
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Salaries | — | — | — |
2,713,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,592,346,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — |
1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
871,000
JPY
|
| Dividend income | — | — | — |
33,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,148,000
JPY
|
| Other | — | — | — |
17,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,727,000
JPY
|
| Non-operating income | — | — | — |
176,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,637,000
JPY
|
| Extraordinary income | — | — | — |
11,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,319,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
5,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,604,000
JPY
|
| Other | — | — | — |
1,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,000
JPY
|
| Non-operating expenses | — | — | — |
17,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,394,000
JPY
|
| Extraordinary losses | — | — | — |
71,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,547,000
JPY
|
| Impairment losses | — |
2,083,000
JPY
|
JPY
|
2,083,000
JPY
|
JPY
|
— | — |
2,083,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,729,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,135,392,000
JPY
|
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,372,000
JPY
|
| Income taxes - current | — | — | — |
1,005,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
595,091,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
15,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,644,000
JPY
|
| Income taxes - deferred | — | — | — |
-83,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,263,000
JPY
|
| Income taxes | — | — | — |
921,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,355,000
JPY
|
| Profit (loss) | — | — | — |
1,807,390,000
JPY
|
— |
1,807,390,000
JPY
|
1,807,390,000
JPY
|
— |
1,807,390,000
JPY
|
— | — |
1,519,036,000
JPY
|
1,519,036,000
JPY
|
1,519,036,000
JPY
|
— | — |
1,519,036,000
JPY
|