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 |
6,021,968,000
JPY
|
— | — | — | — | — |
5,221,748,000
JPY
|
— | — | — |
Operating revenue | ||||||||||
Net sales | ||||||||||
Operating revenue | — |
4,682,063,000
JPY
|
— | — | — | — | — | — |
3,925,981,000
JPY
|
— |
Cost of sales | ||||||||||
Cost of sales |
1,033,302,000
JPY
|
— | — | — | — | — |
884,091,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Depreciation | — |
67,565,000
JPY
|
— | — | — | — | — | — |
27,925,000
JPY
|
— |
Operating expenses | ||||||||||
Selling, general and administrative expenses |
4,469,055,000
JPY
|
— | — | — | — | — |
3,616,748,000
JPY
|
— | — | — |
Operating expenses | — |
4,186,835,000
JPY
|
— | — | — | — | — | — |
3,422,832,000
JPY
|
— |
Operating expenses | ||||||||||
Operating profit (loss) |
519,610,000
JPY
|
495,228,000
JPY
|
— | — | — | — |
720,908,000
JPY
|
— |
503,149,000
JPY
|
— |
Gross profit (loss) |
4,988,665,000
JPY
|
— | — | — | — | — |
4,337,656,000
JPY
|
— | — | — |
Ordinary profit (loss) |
555,870,000
JPY
|
536,210,000
JPY
|
— | — | — | — |
753,716,000
JPY
|
— |
542,238,000
JPY
|
— |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income |
786,000
JPY
|
14,013,000
JPY
|
— | — | — | — |
21,000
JPY
|
— |
13,505,000
JPY
|
— |
Non-operating income | ||||||||||
Non-operating income |
37,150,000
JPY
|
41,714,000
JPY
|
— | — | — | — |
33,546,000
JPY
|
— |
39,639,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other |
3,335,000
JPY
|
8,141,000
JPY
|
— | — | — | — |
2,654,000
JPY
|
— |
6,304,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Extraordinary income |
16,744,000
JPY
|
16,744,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses |
47,000
JPY
|
— | — | — | — | — |
163,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Non-operating expenses |
890,000
JPY
|
732,000
JPY
|
— | — | — | — |
738,000
JPY
|
— |
550,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Share issuance costs |
656,000
JPY
|
656,000
JPY
|
— | — | — | — |
464,000
JPY
|
— |
464,000
JPY
|
— |
Non-operating expenses | ||||||||||
Other |
104,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
85,000
JPY
|
— |
Extraordinary losses |
284,969,000
JPY
|
254,698,000
JPY
|
— | — | — | — |
74,053,000
JPY
|
— |
74,053,000
JPY
|
— |
Impairment losses |
115,546,000
JPY
|
115,546,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
Other |
31,812,000
JPY
|
1,562,000
JPY
|
— | — | — | — |
58,000
JPY
|
— |
58,000
JPY
|
— |
Profit (loss) before income taxes |
287,645,000
JPY
|
298,256,000
JPY
|
— | — | — | — |
679,663,000
JPY
|
— |
468,184,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of investment securities |
16,744,000
JPY
|
16,744,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
Extraordinary losses | ||||||||||
Income taxes - current |
192,650,000
JPY
|
180,763,000
JPY
|
— | — | — | — |
236,966,000
JPY
|
— |
169,564,000
JPY
|
— |
Income taxes - deferred |
-122,569,000
JPY
|
-116,063,000
JPY
|
— | — | — | — |
-6,322,000
JPY
|
— |
-5,227,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes |
70,080,000
JPY
|
64,699,000
JPY
|
— | — | — | — |
230,643,000
JPY
|
— |
164,336,000
JPY
|
— |
Profit (loss) |
217,564,000
JPY
|
233,556,000
JPY
|
233,556,000
JPY
|
233,556,000
JPY
|
233,556,000
JPY
|
303,848,000
JPY
|
449,019,000
JPY
|
303,848,000
JPY
|
303,848,000
JPY
|
303,848,000
JPY
|