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 | — |
2,010,575,000
JPY
|
1,111,463,000
JPY
|
— | — | — | — | — | — |
1,767,655,000
JPY
|
— | — |
1,010,131,000
JPY
|
— |
| Cost of sales | — |
1,148,314,000
JPY
|
— | — | — | — | — | — | — |
995,021,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
103,009,000
JPY
|
69,300,000
JPY
|
— | — | — | — | — | — |
82,543,000
JPY
|
— | — |
57,618,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
693,372,000
JPY
|
388,220,000
JPY
|
— | — | — | — | — | — |
583,789,000
JPY
|
— | — |
361,479,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,642,000
JPY
|
2,603,000
JPY
|
— | — | — | — | — | — |
-1,601,000
JPY
|
— | — |
-1,099,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
168,888,000
JPY
|
106,275,000
JPY
|
— | — | — | — | — | — |
188,844,000
JPY
|
— | — |
134,153,000
JPY
|
— |
| Ordinary profit (loss) | — |
164,904,000
JPY
|
155,052,000
JPY
|
— | — | — | — | — | — |
168,215,000
JPY
|
— | — |
160,243,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
862,261,000
JPY
|
494,495,000
JPY
|
— | — | — | — | — | — |
772,634,000
JPY
|
— | — |
495,633,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
45,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,916,000
JPY
|
— |
| Interest income | — |
344,000
JPY
|
542,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — |
361,000
JPY
|
— |
| Other | — |
162,000
JPY
|
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — |
26,000
JPY
|
— |
| Non-operating income | — |
1,858,000
JPY
|
54,541,000
JPY
|
— | — | — | — | — | — |
1,559,000
JPY
|
— | — |
48,268,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,612,000
JPY
|
5,612,000
JPY
|
— | — | — | — | — | — |
2,796,000
JPY
|
— | — |
2,796,000
JPY
|
— |
| Other | — |
229,000
JPY
|
150,000
JPY
|
— | — | — | — | — | — |
174,000
JPY
|
— | — |
5,000
JPY
|
— |
| Non-operating expenses | — |
5,842,000
JPY
|
5,763,000
JPY
|
— | — | — | — | — | — |
22,188,000
JPY
|
— | — |
22,179,000
JPY
|
— |
| Profit (loss) before income taxes | — |
164,904,000
JPY
|
155,052,000
JPY
|
— | — | — | — | — | — |
168,215,000
JPY
|
— | — |
160,243,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
81,607,000
JPY
|
32,280,000
JPY
|
— | — | — | — | — | — |
64,796,000
JPY
|
— | — |
27,876,000
JPY
|
— |
| Income taxes - deferred | — |
-12,996,000
JPY
|
-2,486,000
JPY
|
— | — | — | — | — | — |
3,833,000
JPY
|
— | — |
11,289,000
JPY
|
— |
| Income taxes | — |
68,611,000
JPY
|
29,794,000
JPY
|
— | — | — | — | — | — |
68,629,000
JPY
|
— | — |
39,165,000
JPY
|
— |
| Profit (loss) | — |
96,293,000
JPY
|
125,258,000
JPY
|
125,258,000
JPY
|
125,258,000
JPY
|
— |
125,258,000
JPY
|
— |
121,078,000
JPY
|
99,585,000
JPY
|
— |
121,078,000
JPY
|
121,078,000
JPY
|
121,078,000
JPY
|
| Profit (loss) attributable to owners of parent |
96,293,000
JPY
|
96,293,000
JPY
|
— | — | — |
96,293,000
JPY
|
— |
99,585,000
JPY
|
— |
99,585,000
JPY
|
99,585,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
96,293,000
JPY
|
— | — | — | — | — | — | — |
99,585,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
96,293,000
JPY
|
— | — | — | — | — | — | — |
99,585,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |