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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
3,527,106,000
JPY
|
14,734,004,000
JPY
|
21,776,922,000
JPY
|
— |
38,943,782,000
JPY
|
— |
682,009,000
JPY
|
40,038,033,000
JPY
|
22,286,181,000
JPY
|
40,720,042,000
JPY
|
40,732,299,000
JPY
|
690,046,000
JPY
|
— |
22,516,138,000
JPY
|
39,634,023,000
JPY
|
15,211,179,000
JPY
|
3,489,630,000
JPY
|
22,031,489,000
JPY
|
— |
41,422,346,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
57,474,000
JPY
|
— | — | — |
44,629,000
JPY
|
— | — | — | — |
49,555,000
JPY
|
62,401,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
99,329,000
JPY
|
— | — | — | — |
99,589,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,479,738,000
JPY
|
— | — | — |
498,934,000
JPY
|
— | — | — | — |
427,376,000
JPY
|
3,722,711,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
30,809,674,000
JPY
|
— | — | — |
18,653,092,000
JPY
|
— | — | — | — |
19,145,823,000
JPY
|
31,481,348,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
483,117,000
JPY
|
— | — | — |
284,451,000
JPY
|
— | — | — | — |
276,775,000
JPY
|
472,038,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
158,221,000
JPY
|
— | — | — | — |
189,334,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
106,602,000
JPY
|
— | — | — | — |
103,780,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,205,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,615,520,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,134,107,000
JPY
|
— | — | — |
3,633,088,000
JPY
|
— | — | — | — |
3,370,315,000
JPY
|
8,152,675,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,779,665,000
JPY
|
415,961,000
JPY
|
1,977,945,000
JPY
|
— |
1,928,700,000
JPY
|
— |
61,887,000
JPY
|
4,173,571,000
JPY
|
1,242,978,000
JPY
|
4,235,459,000
JPY
|
3,696,927,000
JPY
|
66,286,000
JPY
|
— |
1,111,479,000
JPY
|
1,537,155,000
JPY
|
143,161,000
JPY
|
1,560,501,000
JPY
|
1,993,264,000
JPY
|
— |
3,763,214,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,056,821,000
JPY
|
— | — | — |
1,540,014,000
JPY
|
— | — | — | — |
1,342,845,000
JPY
|
1,636,774,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
14,315,000
JPY
|
— | — | — |
5,452,000
JPY
|
— | — | — | — |
4,578,000
JPY
|
14,993,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
65,402,000
JPY
|
— | — | — |
60,692,000
JPY
|
— | — | — | — |
14,307,000
JPY
|
26,239,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
110,158,000
JPY
|
— | — | — |
87,509,000
JPY
|
— | — | — | — |
65,971,000
JPY
|
86,249,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
263,570,000
JPY
|
— | — | — |
386,875,000
JPY
|
— | — | — | — |
306,439,000
JPY
|
197,911,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
128,338,000
JPY
|
— | — | — |
238,816,000
JPY
|
— | — | — | — |
172,974,000
JPY
|
93,614,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
120,917,000
JPY
|
— | — | — |
70,643,000
JPY
|
— | — | — | — |
56,922,000
JPY
|
86,195,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — |
256,451,000
JPY
|
— | — | — | — |
231,444,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
285,726,000
JPY
|
— | — | — |
41,276,000
JPY
|
— | — | — | — |
11,339,000
JPY
|
235,550,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
135,450,000
JPY
|
— | — | — |
89,839,000
JPY
|
— | — | — | — |
75,073,000
JPY
|
98,292,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,310,000
JPY
|
— | — | — |
2,330,000
JPY
|
— | — | — | — |
9,102,000
JPY
|
12,042,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,582,000
JPY
|
— | — | — |
25,872,000
JPY
|
— | — | — | — |
14,307,000
JPY
|
14,317,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
34,820,000
JPY
|
— | — | — |
34,820,000
JPY
|
— | — | — | — |
JPY
|
11,922,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,836,497,000
JPY
|
— | — | — |
1,559,430,000
JPY
|
— | — | — | — |
1,345,813,000
JPY
|
1,427,463,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
714,539,000
JPY
|
— | — | — |
574,786,000
JPY
|
— | — | — | — |
511,177,000
JPY
|
647,204,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
42,125,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
21,000
JPY
|
6,089,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
44,362,000
JPY
|
— | — | — |
41,276,000
JPY
|
— | — | — | — |
7,605,000
JPY
|
134,807,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
2,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-53,566,000
JPY
|
— | — | — |
-10,444,000
JPY
|
— | — | — | — |
-13,220,000
JPY
|
-79,681,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
660,973,000
JPY
|
— | — | — |
564,342,000
JPY
|
— | — | — | — |
497,957,000
JPY
|
567,523,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
995,088,000
JPY
|
1,175,523,000
JPY
|
995,088,000
JPY
|
— | — |
995,088,000
JPY
|
— | — | — |
847,856,000
JPY
|
847,856,000
JPY
|
859,939,000
JPY
|
— | — | — |
847,856,000
JPY
|
— |