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 | — |
425,213,000,000
JPY
|
— |
436,112,000,000
JPY
|
— | — |
410,534,000,000
JPY
|
— |
401,127,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
390,316,000,000
JPY
|
— |
394,230,000,000
JPY
|
— | — |
369,658,000,000
JPY
|
— |
366,136,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
284,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— |
| Depreciation | — |
517,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
29,142,000,000
JPY
|
— |
32,836,000,000
JPY
|
— | — |
31,896,000,000
JPY
|
— |
28,885,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
18,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
5,754,000,000
JPY
|
— |
9,046,000,000
JPY
|
— | — |
8,978,000,000
JPY
|
— |
6,106,000,000
JPY
|
— |
| Gross profit (loss) | — |
34,896,000,000
JPY
|
— |
41,882,000,000
JPY
|
— | — |
40,875,000,000
JPY
|
— |
34,991,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
7,302,000,000
JPY
|
— |
10,661,000,000
JPY
|
— | — |
10,782,000,000
JPY
|
— |
9,070,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
272,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
225,000,000
JPY
|
— |
| Extraordinary income | — |
631,000,000
JPY
|
— |
7,860,000,000
JPY
|
— | — |
318,000,000
JPY
|
— |
318,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
882,000,000
JPY
|
— |
179,000,000
JPY
|
— | — |
193,000,000
JPY
|
— |
1,567,000,000
JPY
|
— |
| Non-operating income | — |
3,376,000,000
JPY
|
— |
2,964,000,000
JPY
|
— | — |
2,658,000,000
JPY
|
— |
4,192,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
330,000,000
JPY
|
— |
432,000,000
JPY
|
— | — |
534,000,000
JPY
|
— |
408,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
747,000,000
JPY
|
— |
761,000,000
JPY
|
— | — |
567,000,000
JPY
|
— |
545,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Storage costs | — |
2,301,000,000
JPY
|
— | — | — | — | — | — |
2,183,000,000
JPY
|
— |
| Stationery expenses | — |
2,474,000,000
JPY
|
— | — | — | — | — | — |
2,247,000,000
JPY
|
— |
| Non-operating expenses | — |
1,828,000,000
JPY
|
— |
1,349,000,000
JPY
|
— | — |
854,000,000
JPY
|
— |
1,227,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
333,000,000
JPY
|
— |
67,000,000
JPY
|
— | — |
0
JPY
|
— |
124,000,000
JPY
|
— |
| Other | — |
236,000,000
JPY
|
— |
320,000,000
JPY
|
— | — |
219,000,000
JPY
|
— |
159,000,000
JPY
|
— |
| Extraordinary losses | — |
840,000,000
JPY
|
— |
935,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
1,013,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,094,000,000
JPY
|
— |
17,587,000,000
JPY
|
— | — |
11,033,000,000
JPY
|
— |
8,375,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
376,000,000
JPY
|
— |
7,860,000,000
JPY
|
— | — |
269,000,000
JPY
|
— |
269,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
235,000,000
JPY
|
— |
320,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Income taxes - current | — |
2,303,000,000
JPY
|
— |
3,682,000,000
JPY
|
— | — |
3,261,000,000
JPY
|
— |
2,490,000,000
JPY
|
— |
| Income taxes - deferred | — |
-79,000,000
JPY
|
— |
1,705,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
62,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,224,000,000
JPY
|
— |
5,388,000,000
JPY
|
— | — |
3,519,000,000
JPY
|
— |
2,552,000,000
JPY
|
— |
| Profit (loss) |
4,869,000,000
JPY
|
4,869,000,000
JPY
|
4,869,000,000
JPY
|
12,198,000,000
JPY
|
4,869,000,000
JPY
|
5,823,000,000
JPY
|
7,514,000,000
JPY
|
5,823,000,000
JPY
|
5,823,000,000
JPY
|
5,823,000,000
JPY
|