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 |
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 |
21,347,826,000
JPY
|
— | — | — | — | — |
18,294,607,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
18,365,162,000
JPY
|
— | — | — | — | — |
16,096,426,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation |
46,491,000
JPY
|
— | — | — | — | — |
47,109,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
742,069,000
JPY
|
— | — | — | — | — |
707,844,000
JPY
|
— |
| Taxes and dues |
5,004,000
JPY
|
— | — | — | — | — |
4,234,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) |
2,240,593,000
JPY
|
— | — | — | — | — |
1,490,336,000
JPY
|
— |
| Gross profit (loss) |
2,982,663,000
JPY
|
— | — | — | — | — |
2,198,181,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) |
1,755,284,000
JPY
|
— | — | — | — | — |
937,870,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income |
5,267,000
JPY
|
— | — | — | — | — |
224,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
456,416,000
JPY
|
— | — | — | — | — |
440,327,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
24,724,000
JPY
|
— | — | — | — | — |
47,849,000
JPY
|
— |
| Other |
6,671,000
JPY
|
— | — | — | — | — |
17,683,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Extraordinary losses |
156,025,000
JPY
|
— | — | — | — | — |
246,396,000
JPY
|
— |
| Impairment losses |
57,673,000
JPY
|
— | — | — | — | — |
235,208,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
510,034,000
JPY
|
— | — | — | — | — |
600,315,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
2,252,000
JPY
|
— | — | — | — | — |
7,083,000
JPY
|
— |
| Profit (loss) before income taxes |
1,599,258,000
JPY
|
— | — | — | — | — |
691,474,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
12,931,000
JPY
|
— | — | — | — | — |
11,187,000
JPY
|
— |
| Income taxes - current |
32,271,000
JPY
|
— | — | — | — | — |
30,971,000
JPY
|
— |
| Income taxes - deferred |
-448,588,000
JPY
|
— | — | — | — | — |
-175,184,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
-416,316,000
JPY
|
— | — | — | — | — |
-144,212,000
JPY
|
— |
| Profit (loss) |
2,015,575,000
JPY
|
2,015,575,000
JPY
|
2,015,575,000
JPY
|
2,015,575,000
JPY
|
835,686,000
JPY
|
835,686,000
JPY
|
835,686,000
JPY
|
835,686,000
JPY
|