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 |
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 | — | — |
1,540,528,000
JPY
|
— |
2,007,546,000
JPY
|
— | — | — | — |
1,821,032,000
JPY
|
— | — |
1,610,622,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-81,000
JPY
|
— |
-129,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — |
-41,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
749,762,000
JPY
|
— |
942,015,000
JPY
|
— | — | — | — |
956,684,000
JPY
|
— | — |
808,792,000
JPY
|
— |
| Depreciation | — | — |
11,964,000
JPY
|
— |
13,970,000
JPY
|
— | — | — | — |
15,690,000
JPY
|
— | — |
13,517,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — | — |
614,430,000
JPY
|
— |
867,668,000
JPY
|
— | — | — | — |
830,453,000
JPY
|
— | — |
722,778,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
205,052,000
JPY
|
— |
199,942,000
JPY
|
— | — | — | — |
40,368,000
JPY
|
— | — |
105,317,000
JPY
|
— |
| Operating profit (loss) | — | — |
176,335,000
JPY
|
— |
197,862,000
JPY
|
— | — | — | — |
33,894,000
JPY
|
— | — |
79,051,000
JPY
|
— |
| Gross profit (loss) | — | — |
926,097,000
JPY
|
— |
1,139,878,000
JPY
|
— | — | — | — |
990,578,000
JPY
|
— | — |
887,843,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Interest income | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000
JPY
|
— |
| Non-operating income | — | — |
29,574,000
JPY
|
— |
3,952,000
JPY
|
— | — | — | — |
8,672,000
JPY
|
— | — |
27,556,000
JPY
|
— |
| Miscellaneous income | — | — |
1,780,000
JPY
|
— |
1,920,000
JPY
|
— | — | — | — |
1,991,000
JPY
|
— | — |
1,544,000
JPY
|
— |
| Extraordinary income | — | — |
11,368,000
JPY
|
— |
11,368,000
JPY
|
— | — | — | — |
7,792,000
JPY
|
— | — |
7,792,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
782,000
JPY
|
— |
1,797,000
JPY
|
— | — | — | — |
1,629,000
JPY
|
— | — |
829,000
JPY
|
— |
| Non-operating expenses | — | — |
857,000
JPY
|
— |
1,872,000
JPY
|
— | — | — | — |
2,198,000
JPY
|
— | — |
1,289,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,105,000
JPY
|
— | — |
81,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
216,421,000
JPY
|
— |
211,311,000
JPY
|
— | — | — | — |
46,055,000
JPY
|
— | — |
113,028,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
80,141,000
JPY
|
— |
100,191,000
JPY
|
— | — | — | — |
38,262,000
JPY
|
— | — |
37,987,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
303,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
81,000
JPY
|
— |
| Income taxes - deferred | — | — |
-15,253,000
JPY
|
— |
-14,756,000
JPY
|
— | — | — | — |
-25,561,000
JPY
|
— | — |
-27,404,000
JPY
|
— |
| Income taxes | — | — |
64,887,000
JPY
|
— |
85,434,000
JPY
|
— | — | — | — |
12,700,000
JPY
|
— | — |
10,582,000
JPY
|
— |
| Profit (loss) | — |
151,534,000
JPY
|
151,534,000
JPY
|
151,534,000
JPY
|
125,877,000
JPY
|
— |
151,534,000
JPY
|
— |
102,445,000
JPY
|
33,354,000
JPY
|
— |
102,445,000
JPY
|
102,445,000
JPY
|
102,445,000
JPY
|
| Profit (loss) attributable to owners of parent |
125,877,000
JPY
|
— | — | — |
125,877,000
JPY
|
125,877,000
JPY
|
— |
33,354,000
JPY
|
— |
33,354,000
JPY
|
33,354,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
125,877,000
JPY
|
— | — | — | — |
33,354,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
125,877,000
JPY
|
— | — | — | — |
33,354,000
JPY
|
— | — | — | — |