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 |
2,007,546,000
JPY
|
1,540,528,000
JPY
|
— | — | — | — |
1,821,032,000
JPY
|
— |
1,610,622,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
13,970,000
JPY
|
11,964,000
JPY
|
— | — | — | — |
15,690,000
JPY
|
— |
13,517,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
867,668,000
JPY
|
614,430,000
JPY
|
— | — | — | — |
830,453,000
JPY
|
— |
722,778,000
JPY
|
— |
| Selling, general and administrative expenses |
942,015,000
JPY
|
749,762,000
JPY
|
— | — | — | — |
956,684,000
JPY
|
— |
808,792,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-129,000
JPY
|
-81,000
JPY
|
— | — | — | — |
74,000
JPY
|
— |
-41,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
197,862,000
JPY
|
176,335,000
JPY
|
— | — | — | — |
33,894,000
JPY
|
— |
79,051,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
594,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
761,000
JPY
|
— | — | — | — | — |
620,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
199,942,000
JPY
|
205,052,000
JPY
|
— | — | — | — |
40,368,000
JPY
|
— |
105,317,000
JPY
|
— |
| Gross profit (loss) |
1,139,878,000
JPY
|
926,097,000
JPY
|
— | — | — | — |
990,578,000
JPY
|
— |
887,843,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income |
11,368,000
JPY
|
11,368,000
JPY
|
— | — | — | — |
7,792,000
JPY
|
— |
7,792,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
3,952,000
JPY
|
29,574,000
JPY
|
— | — | — | — |
8,672,000
JPY
|
— |
27,556,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Miscellaneous income |
1,920,000
JPY
|
1,780,000
JPY
|
— | — | — | — |
1,991,000
JPY
|
— |
1,544,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,797,000
JPY
|
782,000
JPY
|
— | — | — | — |
1,629,000
JPY
|
— |
829,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
2,105,000
JPY
|
— |
81,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,872,000
JPY
|
857,000
JPY
|
— | — | — | — |
2,198,000
JPY
|
— |
1,289,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
75,000
JPY
|
75,000
JPY
|
— | — | — | — |
168,000
JPY
|
— |
59,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
211,311,000
JPY
|
216,421,000
JPY
|
— | — | — | — |
46,055,000
JPY
|
— |
113,028,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— |
| Income taxes - current |
100,191,000
JPY
|
80,141,000
JPY
|
— | — | — | — |
38,262,000
JPY
|
— |
37,987,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-14,756,000
JPY
|
-15,253,000
JPY
|
— | — | — | — |
-25,561,000
JPY
|
— |
-27,404,000
JPY
|
— |
| Income taxes |
85,434,000
JPY
|
64,887,000
JPY
|
— | — | — | — |
12,700,000
JPY
|
— |
10,582,000
JPY
|
— |
| Profit (loss) |
125,877,000
JPY
|
151,534,000
JPY
|
151,534,000
JPY
|
151,534,000
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
|