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 |
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 |
768,129,000,000
JPY
|
687,772,000,000
JPY
|
— | — | — |
721,085,000,000
JPY
|
— |
648,384,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
10,420,000,000
JPY
|
— | — | — | — | — |
9,384,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
545,263,000,000
JPY
|
486,140,000,000
JPY
|
— | — | — |
511,499,000,000
JPY
|
— |
457,978,000,000
JPY
|
| Selling, general and administrative expenses |
199,471,000,000
JPY
|
182,152,000,000
JPY
|
— | — | — |
192,656,000,000
JPY
|
— |
176,534,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) |
24,350,000,000
JPY
|
21,589,000,000
JPY
|
— | — | — |
17,339,000,000
JPY
|
— |
15,771,000,000
JPY
|
| Gross profit (loss) |
222,866,000,000
JPY
|
201,632,000,000
JPY
|
— | — | — |
209,586,000,000
JPY
|
— |
190,406,000,000
JPY
|
| Gross profit | ||||||||
| Operating profit (loss) |
23,394,000,000
JPY
|
19,479,000,000
JPY
|
— | — | — |
16,929,000,000
JPY
|
— |
13,871,000,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
20,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | ||||||||
| Interest and dividend income |
156,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
1,656,000,000
JPY
|
2,739,000,000
JPY
|
— | — | — |
1,562,000,000
JPY
|
— |
2,803,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,419,000,000
JPY
|
— | — | — | — | — |
1,536,000,000
JPY
|
| Other |
1,111,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
— |
975,000,000
JPY
|
| Extraordinary income |
148,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— |
87,000,000
JPY
|
| Other |
14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
461,000,000
JPY
|
474,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
274,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
700,000,000
JPY
|
630,000,000
JPY
|
— | — | — |
1,153,000,000
JPY
|
— |
902,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-45,000,000
JPY
|
— | — | — | — | — |
-112,000,000
JPY
|
| Other |
146,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
23,000,000
JPY
|
| Extraordinary losses |
3,313,000,000
JPY
|
5,198,000,000
JPY
|
— | — | — |
3,248,000,000
JPY
|
— |
3,098,000,000
JPY
|
| Impairment losses |
2,435,000,000
JPY
|
2,286,000,000
JPY
|
— | — | — |
2,811,000,000
JPY
|
— |
2,746,000,000
JPY
|
| Other |
63,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— |
88,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
132,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
68,000,000
JPY
|
| Gain on sale of investment securities |
2,000,000
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
| Profit (loss) before income taxes |
21,186,000,000
JPY
|
16,534,000,000
JPY
|
— | — | — |
14,290,000,000
JPY
|
— |
12,760,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
19,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
| Loss on retirement of non-current assets |
759,000,000
JPY
|
738,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— |
207,000,000
JPY
|
| Income taxes - current |
7,848,000,000
JPY
|
6,315,000,000
JPY
|
— | — | — |
5,531,000,000
JPY
|
— |
4,071,000,000
JPY
|
| Income taxes - deferred |
-894,000,000
JPY
|
-872,000,000
JPY
|
— | — | — |
-190,000,000
JPY
|
— |
3,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
6,954,000,000
JPY
|
5,443,000,000
JPY
|
— | — | — |
5,341,000,000
JPY
|
— |
4,075,000,000
JPY
|
| Profit (loss) |
14,232,000,000
JPY
|
11,091,000,000
JPY
|
11,091,000,000
JPY
|
11,091,000,000
JPY
|
8,685,000,000
JPY
|
8,949,000,000
JPY
|
8,685,000,000
JPY
|
8,685,000,000
JPY
|