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 |
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 |
2,730,249,000
JPY
|
4,154,113,000
JPY
|
— | — |
4,154,113,000
JPY
|
1,423,864,000
JPY
|
JPY
|
— |
4,076,709,000
JPY
|
JPY
|
2,688,987,000
JPY
|
— |
1,387,722,000
JPY
|
— |
4,076,709,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
79,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,800,000
JPY
|
— |
| Depreciation | — |
7,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,246,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
3,449,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,263,521,000
JPY
|
— |
| Selling, general and administrative expenses | — |
605,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
562,320,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000
JPY
|
— |
| Ordinary profit (loss) | — |
115,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,750,000
JPY
|
— |
| Operating profit (loss) |
493,185,000
JPY
|
99,369,000
JPY
|
— | — |
704,490,000
JPY
|
211,305,000
JPY
|
-605,121,000
JPY
|
— |
813,188,000
JPY
|
-562,320,000
JPY
|
479,951,000
JPY
|
— |
333,236,000
JPY
|
— |
250,867,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — |
704,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
813,188,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Non-operating income | — |
19,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,295,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
602,000
JPY
|
— |
| Extraordinary income | — |
7,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,027,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
1,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,689,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
3,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,412,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— |
| Extraordinary losses | — |
3,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
119,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,750,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
7,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
24,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,475,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
3,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — |
14,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,874,000
JPY
|
— |
| Income taxes | — |
36,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,600,000
JPY
|
— |
| Profit (loss) | — |
82,904,000
JPY
|
82,904,000
JPY
|
82,904,000
JPY
|
— | — | — |
82,904,000
JPY
|
— | — | — |
202,149,000
JPY
|
— |
202,149,000
JPY
|
202,149,000
JPY
|
202,149,000
JPY
|