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 |
42,690,259,000
JPY
|
36,294,924,000
JPY
|
— | — | — | — |
43,378,167,000
JPY
|
— |
36,486,034,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
32,134,077,000
JPY
|
27,937,112,000
JPY
|
— | — | — | — |
32,264,189,000
JPY
|
— |
27,714,303,000
JPY
|
— |
| Selling, general and administrative expenses |
8,145,896,000
JPY
|
6,433,227,000
JPY
|
— | — | — | — |
8,217,115,000
JPY
|
— |
6,309,469,000
JPY
|
— |
| Depreciation |
139,580,000
JPY
|
99,376,000
JPY
|
— | — | — | — |
138,780,000
JPY
|
— |
101,162,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) |
10,556,181,000
JPY
|
8,357,811,000
JPY
|
— | — | — | — |
11,113,977,000
JPY
|
— |
8,771,731,000
JPY
|
— |
| Operating profit (loss) |
2,410,285,000
JPY
|
1,924,584,000
JPY
|
— | — | — | — |
2,896,862,000
JPY
|
— |
2,462,262,000
JPY
|
— |
| Ordinary profit (loss) |
2,495,242,000
JPY
|
2,152,623,000
JPY
|
— | — | — | — |
2,973,900,000
JPY
|
— |
2,603,963,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,161,000
JPY
|
— | — | — | — | — |
345,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
233,928,000
JPY
|
— | — | — | — | — | — |
149,404,000
JPY
|
— |
| Extraordinary income |
3,458,000
JPY
|
3,458,000
JPY
|
— | — | — | — |
8,381,000
JPY
|
— |
3,712,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,301,000
JPY
|
18,795,000
JPY
|
— | — | — | — |
15,109,000
JPY
|
— |
13,116,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
77,374,000
JPY
|
— | — | — | — | — |
65,307,000
JPY
|
— | — | — |
| Non-operating income |
110,560,000
JPY
|
251,609,000
JPY
|
— | — | — | — |
104,815,000
JPY
|
— |
164,331,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
10,242,000
JPY
|
— | — | — | — | — |
12,502,000
JPY
|
— | — | — |
| Interest on securities |
2,696,000
JPY
|
2,696,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Miscellaneous income | — |
8,676,000
JPY
|
— | — | — | — | — | — |
10,408,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
663,240,000
JPY
|
515,065,000
JPY
|
— | — | — | — |
665,299,000
JPY
|
— |
520,713,000
JPY
|
— |
| Amortization of goodwill |
102,595,000
JPY
|
— | — | — | — | — |
192,245,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
25,603,000
JPY
|
23,570,000
JPY
|
— | — | — | — |
27,777,000
JPY
|
— |
22,630,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
4,015,000
JPY
|
— | — | — | — | — |
10,703,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
1,073,000
JPY
|
— | — | — | — | — | — |
7,680,000
JPY
|
— |
| Extraordinary losses |
14,036,000
JPY
|
31,107,000
JPY
|
— | — | — | — |
122,196,000
JPY
|
— |
285,704,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
121,757,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,484,664,000
JPY
|
2,124,974,000
JPY
|
— | — | — | — |
2,860,086,000
JPY
|
— |
2,321,970,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
3,458,000
JPY
|
3,458,000
JPY
|
— | — | — | — |
8,381,000
JPY
|
— |
3,712,000
JPY
|
— |
| Income taxes - current |
569,540,000
JPY
|
457,208,000
JPY
|
— | — | — | — |
595,387,000
JPY
|
— |
420,635,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
225,060,000
JPY
|
144,082,000
JPY
|
— | — | — | — |
424,009,000
JPY
|
— |
334,013,000
JPY
|
— |
| Income taxes |
794,600,000
JPY
|
601,290,000
JPY
|
— | — | — | — |
1,019,396,000
JPY
|
— |
754,648,000
JPY
|
— |
| Profit (loss) |
1,690,064,000
JPY
|
1,523,683,000
JPY
|
1,523,683,000
JPY
|
1,523,683,000
JPY
|
1,523,683,000
JPY
|
1,567,321,000
JPY
|
1,840,689,000
JPY
|
1,567,321,000
JPY
|
1,567,321,000
JPY
|
1,567,321,000
JPY
|