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 |
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 |
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 | ||||||||||||||||||||||||
| Net sales | — |
27,474,927,000
JPY
|
— | — |
46,832,000
JPY
|
5,161,500,000
JPY
|
8,048,992,000
JPY
|
1,875,369,000
JPY
|
15,271,456,000
JPY
|
30,357,319,000
JPY
|
25,596,438,000
JPY
|
30,404,151,000
JPY
|
25,540,240,000
JPY
|
54,673,000
JPY
|
— | — |
21,048,228,000
JPY
|
23,913,617,000
JPY
|
2,806,845,000
JPY
|
15,850,741,000
JPY
|
5,025,783,000
JPY
|
— |
25,594,913,000
JPY
|
1,856,869,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
443,639,000
JPY
|
— | — | — | — | — | — | — | — |
386,039,000
JPY
|
— | — | — | — | — |
229,740,000
JPY
|
275,880,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
743,020,000
JPY
|
— | — | — | — | — | — | — | — |
720,250,000
JPY
|
— | — | — | — | — |
313,551,000
JPY
|
350,836,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
58,907,000
JPY
|
— | — | — | — | — | — | — | — |
55,043,000
JPY
|
— | — | — | — | — |
42,032,000
JPY
|
47,582,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
19,611,882,000
JPY
|
— | — | — | — | — | — | — | — |
18,395,468,000
JPY
|
— | — | — | — | — |
16,382,997,000
JPY
|
18,564,061,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,184,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,674,233,000
JPY
|
— | — | — | — | — |
1,878,480,000
JPY
|
2,305,368,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
8,601,000
JPY
|
— | — | — | — | — | — | — | — |
10,326,000
JPY
|
— | — | — | — | — |
-1,405,000
JPY
|
-708,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
4,713,967,000
JPY
|
— | — | — | — | — | — | — | — |
4,561,742,000
JPY
|
— | — | — | — | — |
3,027,931,000
JPY
|
3,289,197,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,863,044,000
JPY
|
— | — | — | — | — | — | — | — |
7,200,969,000
JPY
|
— | — | — | — | — |
4,665,230,000
JPY
|
5,349,556,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
875,000
JPY
|
— | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — |
278,000
JPY
|
197,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) | — |
4,678,515,000
JPY
|
— | — |
33,617,000
JPY
|
805,118,000
JPY
|
1,680,632,000
JPY
|
-4,226,000
JPY
|
3,152,336,000
JPY
|
5,633,860,000
JPY
|
4,526,736,000
JPY
|
5,667,478,000
JPY
|
3,918,689,000
JPY
|
39,091,000
JPY
|
— | — |
2,786,750,000
JPY
|
3,044,188,000
JPY
|
137,368,000
JPY
|
3,242,166,000
JPY
|
481,290,000
JPY
|
— |
3,957,781,000
JPY
|
57,863,000
JPY
|
| Extraordinary income | — |
1,631,000
JPY
|
— | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — | — |
541,000
JPY
|
541,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
173,697,000
JPY
|
— | — | — | — | — | — | — | — |
171,990,000
JPY
|
— | — | — | — | — |
360,408,000
JPY
|
366,103,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
148,465,000
JPY
|
— | — | — | — | — | — | — | — |
142,969,000
JPY
|
— | — | — | — | — |
156,793,000
JPY
|
156,795,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
6,462,000
JPY
|
— | — | — | — | — | — | — | — |
5,476,000
JPY
|
— | — | — | — | — |
7,650,000
JPY
|
18,825,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — |
7,345,000
JPY
|
— | — | — | — | — | — | — | — |
7,345,000
JPY
|
— | — | — | — | — |
20,873,000
JPY
|
20,873,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
83,847,000
JPY
|
— | — | — | — | — | — | — | — |
80,670,000
JPY
|
— | — | — | — | — |
73,482,000
JPY
|
73,317,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
174,451,000
JPY
|
— | — | — | — | — | — | — | — |
172,997,000
JPY
|
— | — | — | — | — |
95,137,000
JPY
|
98,090,000
JPY
|
— | — | — | — | — | — |
| Salaries | — |
452,533,000
JPY
|
— | — | — | — | — | — | — | — |
280,382,000
JPY
|
— | — | — | — | — |
298,577,000
JPY
|
469,374,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
138,246,000
JPY
|
— | — | — | — | — | — | — | — |
136,984,000
JPY
|
— | — | — | — | — |
119,227,000
JPY
|
121,094,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
34,000
JPY
|
— | — | — | — | — | — | — | — |
1,950,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
2,276,000
JPY
|
— | — | — | — | — | — |
| Other | — |
852,000
JPY
|
— | — | — | — | — | — | — | — |
852,000
JPY
|
— | — | — | — | — |
9,465,000
JPY
|
9,465,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,845,000
JPY
|
3,845,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,631,000
JPY
|
— | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — | — |
541,000
JPY
|
541,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,715,479,000
JPY
|
— | — | — | — | — | — | — | — |
4,563,374,000
JPY
|
— | — | — | — | — |
3,024,627,000
JPY
|
3,285,893,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,569,519,000
JPY
|
— | — | — | — | — | — | — | — |
1,497,951,000
JPY
|
— | — | — | — | — |
1,323,253,000
JPY
|
1,479,680,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,845,000
JPY
|
3,845,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
95,716,000
JPY
|
— | — | — | — | — | — | — | — |
121,641,000
JPY
|
— | — | — | — | — |
-250,098,000
JPY
|
-332,871,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
1,665,236,000
JPY
|
— | — | — | — | — | — | — | — |
1,619,592,000
JPY
|
— | — | — | — | — |
1,073,155,000
JPY
|
1,146,808,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,943,781,000
JPY
|
3,050,243,000
JPY
|
2,943,781,000
JPY
|
2,943,781,000
JPY
|
— | — | — | — | — | — |
2,943,781,000
JPY
|
— | — | — |
1,951,472,000
JPY
|
1,951,472,000
JPY
|
1,951,472,000
JPY
|
2,139,085,000
JPY
|
— | — | — |
1,951,472,000
JPY
|
— | — |