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 |
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 | — | — |
17,284,135,000
JPY
|
— | — |
6,371,939,000
JPY
|
17,301,110,000
JPY
|
7,567,300,000
JPY
|
15,256,015,000
JPY
|
3,361,870,000
JPY
|
-16,975,000
JPY
|
18,539,511,000
JPY
|
— | — |
-35,311,000
JPY
|
16,538,107,000
JPY
|
— |
18,504,199,000
JPY
|
6,711,962,000
JPY
|
3,527,359,000
JPY
|
8,300,189,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
13,187,051,000
JPY
|
— | — | — | — | — |
12,052,624,000
JPY
|
— | — | — | — | — | — |
12,823,437,000
JPY
|
— |
14,066,958,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
28,629,000
JPY
|
— | — | — | — | — | — |
30,923,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,785,488,000
JPY
|
— | — | — | — | — |
2,777,928,000
JPY
|
— | — | — | — | — | — |
2,737,289,000
JPY
|
— |
3,854,006,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
1,590,318,000
JPY
|
— | — | — | — | — |
1,052,754,000
JPY
|
— | — | — | — | — | — |
1,017,860,000
JPY
|
— |
1,609,884,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-751,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
255,506,000
JPY
|
— | — | — | — | — |
255,506,000
JPY
|
— | — | — | — | — | — |
278,998,000
JPY
|
— |
278,988,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,097,083,000
JPY
|
— | — | — | — | — |
3,203,391,000
JPY
|
— | — | — | — | — | — |
3,714,669,000
JPY
|
— |
4,437,241,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
311,595,000
JPY
|
— | — |
-125,477,000
JPY
|
352,486,000
JPY
|
580,971,000
JPY
|
425,463,000
JPY
|
-103,008,000
JPY
|
-40,891,000
JPY
|
619,506,000
JPY
|
— | — |
-36,270,000
JPY
|
977,379,000
JPY
|
— |
583,235,000
JPY
|
-91,461,000
JPY
|
-54,367,000
JPY
|
765,335,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
419,377,000
JPY
|
— | — | — | — | — |
539,858,000
JPY
|
— | — | — | — | — | — |
1,269,372,000
JPY
|
— |
844,701,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
445,185,000
JPY
|
— | — | — | — | — |
414,320,000
JPY
|
— | — | — | — | — | — |
509,738,000
JPY
|
— |
519,512,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
69,979,000
JPY
|
— | — | — | — | — |
70,399,000
JPY
|
— | — | — | — | — | — |
74,452,000
JPY
|
— |
55,777,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
106,269,000
JPY
|
— | — | — | — | — |
172,745,000
JPY
|
— | — | — | — | — | — |
50,883,000
JPY
|
— |
54,725,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
107,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,277,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
82,507,000
JPY
|
— | — |
JPY
|
— |
JPY
|
82,507,000
JPY
|
82,507,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
68,133,000
JPY
|
— | — | — | — | — |
43,190,000
JPY
|
— | — | — | — | — | — |
68,252,000
JPY
|
— |
77,510,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
112,299,000
JPY
|
— | — | — | — | — |
94,249,000
JPY
|
— | — | — | — | — | — |
75,246,000
JPY
|
— |
84,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
337,402,000
JPY
|
— | — | — | — | — |
299,924,000
JPY
|
— | — | — | — | — | — |
217,745,000
JPY
|
— |
258,047,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
68,704,000
JPY
|
— | — | — | — | — |
66,607,000
JPY
|
— | — | — | — | — | — |
54,796,000
JPY
|
— |
54,702,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
123,464,000
JPY
|
— | — | — | — | — |
108,157,000
JPY
|
— | — | — | — | — | — |
1,401,275,000
JPY
|
— |
780,719,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
3,912,000
JPY
|
3,912,000
JPY
|
3,912,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
402,182,000
JPY
|
— | — | — | — | — |
604,446,000
JPY
|
— | — | — | — | — | — |
-81,018,000
JPY
|
— |
118,707,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
15,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— |
3,897,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
106,253,000
JPY
|
— | — | — | — | — |
106,253,000
JPY
|
— | — | — | — | — | — |
50,827,000
JPY
|
— |
50,827,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
245,696,000
JPY
|
— | — | — | — | — |
217,766,000
JPY
|
— | — | — | — | — | — |
282,937,000
JPY
|
— |
318,647,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
103,771,000
JPY
|
— | — | — | — | — |
103,479,000
JPY
|
— | — | — | — | — | — |
36,200,000
JPY
|
— |
36,200,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
-3,385,000
JPY
|
— | — | — | — | — |
-34,343,000
JPY
|
— | — | — | — | — | — |
-718,140,000
JPY
|
— |
-671,435,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
242,311,000
JPY
|
— | — | — | — | — |
183,423,000
JPY
|
— | — | — | — | — | — |
-435,202,000
JPY
|
— |
-352,787,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
421,023,000
JPY
|
159,870,000
JPY
|
421,023,000
JPY
|
421,023,000
JPY
|
— | — | — |
421,023,000
JPY
|
— | — | — |
354,183,000
JPY
|
354,183,000
JPY
|
— |
354,183,000
JPY
|
— |
471,494,000
JPY
|
— | — | — |
354,183,000
JPY
|