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 | ||||||||||
| Net sales |
9,238,862,000
JPY
|
9,064,111,000
JPY
|
— | — | — | — |
7,400,748,000
JPY
|
— |
7,247,132,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
5,396,150,000
JPY
|
5,148,646,000
JPY
|
— | — | — | — |
4,138,372,000
JPY
|
— |
3,935,987,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
400,000
JPY
|
400,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
334,000
JPY
|
334,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
31,643,000
JPY
|
— | — | — | — | — | — |
13,837,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
6,505,000
JPY
|
6,505,000
JPY
|
— | — | — | — |
1,943,000
JPY
|
— |
1,943,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,880,226,000
JPY
|
2,815,475,000
JPY
|
— | — | — | — |
2,123,302,000
JPY
|
— |
2,016,982,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
190,542,000
JPY
|
168,318,000
JPY
|
— | — | — | — |
188,409,000
JPY
|
— |
163,554,000
JPY
|
— |
| Gross profit (loss) |
3,842,711,000
JPY
|
3,915,465,000
JPY
|
— | — | — | — |
3,262,376,000
JPY
|
— |
3,311,144,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
962,484,000
JPY
|
1,099,990,000
JPY
|
— | — | — | — |
1,139,073,000
JPY
|
— |
1,294,161,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,931,000
JPY
|
3,819,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
991,000
JPY
|
— |
| Ordinary profit (loss) |
1,000,212,000
JPY
|
1,095,408,000
JPY
|
— | — | — | — |
1,183,519,000
JPY
|
— |
1,257,870,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income |
208,000
JPY
|
208,000
JPY
|
— | — | — | — |
363,848,000
JPY
|
— |
363,848,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
43,643,000
JPY
|
6,663,000
JPY
|
— | — | — | — |
49,324,000
JPY
|
— |
33,878,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
800,000
JPY
|
784,000
JPY
|
— | — | — | — |
3,290,000
JPY
|
— |
3,286,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
2,040,000
JPY
|
3,195,000
JPY
|
— | — | — | — |
1,794,000
JPY
|
— |
2,975,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
5,915,000
JPY
|
11,245,000
JPY
|
— | — | — | — |
4,879,000
JPY
|
— |
70,169,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — |
65,292,000
JPY
|
— |
| Miscellaneous losses |
3,140,000
JPY
|
3,129,000
JPY
|
— | — | — | — |
3,084,000
JPY
|
— |
1,901,000
JPY
|
— |
| Extraordinary losses |
35,729,000
JPY
|
35,729,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
150,000
JPY
|
150,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
964,691,000
JPY
|
1,059,887,000
JPY
|
— | — | — | — |
1,547,368,000
JPY
|
— |
1,621,719,000
JPY
|
— |
| Income taxes - current |
158,000,000
JPY
|
157,060,000
JPY
|
— | — | — | — |
224,089,000
JPY
|
— |
222,827,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes |
158,000,000
JPY
|
157,060,000
JPY
|
— | — | — | — |
224,089,000
JPY
|
— |
222,827,000
JPY
|
— |
| Profit (loss) |
806,690,000
JPY
|
902,826,000
JPY
|
902,826,000
JPY
|
902,826,000
JPY
|
902,826,000
JPY
|
1,398,891,000
JPY
|
1,323,278,000
JPY
|
1,398,891,000
JPY
|
1,398,891,000
JPY
|
1,398,891,000
JPY
|