Consolidated 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 |
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 |
---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||
Statement of income | ||||||||
Net sales |
6,815,170,000
JPY
|
— | — | — | — | — |
6,369,045,000
JPY
|
— |
Cost of sales |
5,026,108,000
JPY
|
— | — | — | — | — |
4,746,419,000
JPY
|
— |
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Depreciation |
24,820,000
JPY
|
— | — | — | — | — |
21,226,000
JPY
|
— |
Operating expenses | ||||||||
Selling, general and administrative expenses |
1,603,382,000
JPY
|
— | — | — | — | — |
1,519,262,000
JPY
|
— |
Provision of allowance for doubtful accounts |
-7,043,000
JPY
|
— | — | — | — | — |
-1,790,000
JPY
|
— |
Other |
777,492,000
JPY
|
— | — | — | — | — |
699,110,000
JPY
|
— |
Operating expenses | ||||||||
Other operating expenses | ||||||||
Provision for retirement benefits for directors (and other officers) |
9,052,000
JPY
|
— | — | — | — | — |
988,000
JPY
|
— |
Operating expenses | ||||||||
Operating profit (loss) |
185,679,000
JPY
|
— | — | — | — | — |
103,362,000
JPY
|
— |
Ordinary profit (loss) |
455,468,000
JPY
|
— | — | — | — | — |
199,845,000
JPY
|
— |
General and administrative expenses | ||||||||
Operating expenses | ||||||||
Research and development expenses |
285,283,000
JPY
|
— | — | — | — | — |
287,396,000
JPY
|
— |
Net sales | ||||||||
Gross profit (loss) |
1,789,062,000
JPY
|
— | — | — | — | — |
1,622,625,000
JPY
|
— |
Non-operating income | ||||||||
Interest income |
1,116,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— |
Dividend income |
25,102,000
JPY
|
— | — | — | — | — |
21,568,000
JPY
|
— |
Other |
33,011,000
JPY
|
— | — | — | — | — |
63,688,000
JPY
|
— |
Non-operating income |
313,122,000
JPY
|
— | — | — | — | — |
189,198,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||
Cost of sales | ||||||||
Non-operating expenses | ||||||||
Interest expenses |
7,744,000
JPY
|
— | — | — | — | — |
5,230,000
JPY
|
— |
Other |
1,269,000
JPY
|
— | — | — | — | — |
23,895,000
JPY
|
— |
Non-operating expenses |
43,333,000
JPY
|
— | — | — | — | — |
92,715,000
JPY
|
— |
Extraordinary losses |
244,922,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Impairment losses |
244,922,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Profit (loss) before income taxes |
210,545,000
JPY
|
— | — | — | — | — |
199,845,000
JPY
|
— |
Gross profit | ||||||||
Income taxes - current |
135,518,000
JPY
|
— | — | — | — | — |
40,039,000
JPY
|
— |
Extraordinary losses | ||||||||
Income taxes - deferred |
-46,389,000
JPY
|
— | — | — | — | — |
32,460,000
JPY
|
— |
Income taxes |
89,129,000
JPY
|
— | — | — | — | — |
72,500,000
JPY
|
— |
Profit (loss) |
121,416,000
JPY
|
121,416,000
JPY
|
121,416,000
JPY
|
121,416,000
JPY
|
127,345,000
JPY
|
127,345,000
JPY
|
127,345,000
JPY
|
127,345,000
JPY
|