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 |
3,693,315,000
JPY
|
— | — | — | — | — |
3,557,276,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating revenue | — |
604,189,000
JPY
|
— | — | — | — | — | — |
310,690,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
200,151,000
JPY
|
— | — | — | — | — |
196,701,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,591,957,000
JPY
|
— | — | — | — | — |
1,542,088,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,462,946,000
JPY
|
— | — | — | — | — |
1,371,185,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
917,000
JPY
|
— | — | — | — | — |
361,000
JPY
|
— | — | — |
| Operating expenses | — |
295,005,000
JPY
|
— | — | — | — | — | — |
271,547,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
423,446,000
JPY
|
241,992,000
JPY
|
— | — | — | — |
702,414,000
JPY
|
— |
20,031,000
JPY
|
— |
| Gross profit (loss) |
2,101,358,000
JPY
|
— | — | — | — | — |
2,015,187,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
805,000
JPY
|
1,262,000
JPY
|
— | — | — | — |
26,000
JPY
|
— |
280,000
JPY
|
— |
| Operating profit (loss) |
638,411,000
JPY
|
309,184,000
JPY
|
— | — | — | — |
644,001,000
JPY
|
— |
39,142,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
32,061,000
JPY
|
32,061,000
JPY
|
— | — | — | — |
24,146,000
JPY
|
— |
24,146,000
JPY
|
— |
| Non-operating income |
44,304,000
JPY
|
25,600,000
JPY
|
— | — | — | — |
59,566,000
JPY
|
— |
46,725,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
24,305,000
JPY
|
24,304,000
JPY
|
— | — | — | — |
23,068,000
JPY
|
— |
23,068,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
8,169,000
JPY
|
33,000
JPY
|
— | — | — | — |
5,883,000
JPY
|
— |
22,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
186,000
JPY
|
— | — | — | — | — |
188,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
101,923,000
JPY
|
277,112,000
JPY
|
— | — | — | — |
30,515,000
JPY
|
— |
23,285,000
JPY
|
— |
| Impairment losses |
68,283,000
JPY
|
— | — | — | — | — |
30,515,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
259,269,000
JPY
|
92,792,000
JPY
|
— | — | — | — |
1,153,000
JPY
|
— |
65,836,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
51,027,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— |
| Other |
1,024,000
JPY
|
0
JPY
|
— | — | — | — |
128,000
JPY
|
— |
836,000
JPY
|
— |
| Profit (loss) before income taxes |
353,584,000
JPY
|
-3,058,000
JPY
|
— | — | — | — |
696,045,000
JPY
|
— |
20,893,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
32,061,000
JPY
|
32,061,000
JPY
|
— | — | — | — |
24,146,000
JPY
|
— |
24,146,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
7,327,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
267,756,000
JPY
|
-44,807,000
JPY
|
— | — | — | — |
289,495,000
JPY
|
— |
-34,759,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-4,800,000
JPY
|
-818,000
JPY
|
— | — | — | — |
-8,314,000
JPY
|
— |
577,000
JPY
|
— |
| Income taxes |
262,956,000
JPY
|
-45,626,000
JPY
|
— | — | — | — |
281,181,000
JPY
|
— |
-34,181,000
JPY
|
— |
| Profit (loss) |
90,628,000
JPY
|
42,568,000
JPY
|
42,568,000
JPY
|
42,568,000
JPY
|
42,568,000
JPY
|
55,075,000
JPY
|
414,864,000
JPY
|
55,075,000
JPY
|
55,075,000
JPY
|
55,075,000
JPY
|