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 |
8,653,567,000
JPY
|
737,400,000
JPY
|
— | — | — | — |
6,881,042,000
JPY
|
— |
487,100,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
5,835,790,000
JPY
|
JPY
|
— | — | — | — |
4,588,220,000
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
2,644,000
JPY
|
— | — | — | — | — | — |
1,213,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
80,422,000
JPY
|
— | — | — | — | — | — |
47,204,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,544,583,000
JPY
|
535,920,000
JPY
|
— | — | — | — |
2,020,351,000
JPY
|
— |
517,992,000
JPY
|
— |
| Gross profit (loss) |
2,817,776,000
JPY
|
737,400,000
JPY
|
— | — | — | — |
2,292,822,000
JPY
|
— |
487,100,000
JPY
|
— |
| Operating profit (loss) |
273,193,000
JPY
|
201,479,000
JPY
|
— | — | — | — |
272,471,000
JPY
|
— |
-30,892,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
906,000
JPY
|
777,000
JPY
|
— | — | — | — |
53,000
JPY
|
— |
365,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
327,188,000
JPY
|
200,801,000
JPY
|
— | — | — | — |
396,896,000
JPY
|
— |
-2,820,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
108,416,000
JPY
|
46,665,000
JPY
|
— | — | — | — |
127,786,000
JPY
|
— |
29,712,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
4,128,000
JPY
|
7,036,000
JPY
|
— | — | — | — |
3,502,000
JPY
|
— |
5,317,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,605,000
JPY
|
1,384,000
JPY
|
— | — | — | — |
2,528,000
JPY
|
— |
1,641,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
54,421,000
JPY
|
47,344,000
JPY
|
— | — | — | — |
3,362,000
JPY
|
— |
1,641,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,556,000
JPY
|
750,000
JPY
|
— | — | — | — |
216,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
7,838,000
JPY
|
JPY
|
— | — | — | — |
44,093,000
JPY
|
— |
44,093,000
JPY
|
— |
| Profit (loss) before income taxes |
319,350,000
JPY
|
200,801,000
JPY
|
— | — | — | — |
352,802,000
JPY
|
— |
-46,913,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
96,860,000
JPY
|
15,510,000
JPY
|
— | — | — | — |
130,687,000
JPY
|
— |
-378,000
JPY
|
— |
| Income taxes - deferred |
38,133,000
JPY
|
13,204,000
JPY
|
— | — | — | — |
27,032,000
JPY
|
— |
490,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
134,994,000
JPY
|
28,714,000
JPY
|
— | — | — | — |
157,719,000
JPY
|
— |
112,000
JPY
|
— |
| Profit (loss) |
184,355,000
JPY
|
172,086,000
JPY
|
172,086,000
JPY
|
172,086,000
JPY
|
172,086,000
JPY
|
-47,026,000
JPY
|
195,082,000
JPY
|
-47,026,000
JPY
|
-47,026,000
JPY
|
-47,026,000
JPY
|