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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
28,636,661,000
JPY
|
7,020,316,000
JPY
|
— |
35,663,736,000
JPY
|
— | — |
355,803,000
JPY
|
35,656,977,000
JPY
|
19,238,772,000
JPY
|
36,012,781,000
JPY
|
-349,044,000
JPY
|
26,402,528,000
JPY
|
33,513,510,000
JPY
|
378,670,000
JPY
|
7,110,981,000
JPY
|
— | — |
-360,331,000
JPY
|
17,149,649,000
JPY
|
— |
33,531,848,000
JPY
|
— |
33,892,180,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — |
392,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,665,000
JPY
|
— | — | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — | — |
106,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,998,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
18,739,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,603,985,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||||||||||||||
| Operating profit - railway | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Transportation costs | — | — | — |
758,982,000
JPY
|
— | — | — | — |
172,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,773,000
JPY
|
— |
740,845,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
196,066,000
JPY
|
— | — | — | — |
130,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,160,000
JPY
|
— |
213,903,000
JPY
|
— | — |
| Depreciation | — | — | — |
175,592,000
JPY
|
— | — | — | — |
144,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,673,000
JPY
|
— |
106,302,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
90,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,259,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
8,558,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,816,607,000
JPY
|
— | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — |
63,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,755,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
3,235,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,876,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — |
3,326,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,136,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
24,785,016,000
JPY
|
— | — | — | — |
12,427,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,517,995,000
JPY
|
— |
23,602,046,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
125,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,241,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
3,200,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,837,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
3,157,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,458,479,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — |
11,715,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,275,086,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
2,531,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,157,523,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
9,163,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,114,402,000
JPY
|
— | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,983,336,000
JPY
|
— | — | — | — |
3,209,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,923,604,000
JPY
|
— |
5,731,894,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — |
967,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,421,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,210,718,000
JPY
|
— | — | — | — |
4,490,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,585,827,000
JPY
|
— |
4,452,856,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
37,078,000
JPY
|
— | — | — | — |
7,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,894,000
JPY
|
— |
34,059,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
10,878,720,000
JPY
|
— | — | — | — |
6,811,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,631,653,000
JPY
|
— |
9,929,801,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| Operating profit (loss) |
4,314,182,000
JPY
|
519,317,000
JPY
|
— |
4,895,383,000
JPY
|
— | — |
61,882,000
JPY
|
4,833,500,000
JPY
|
3,602,011,000
JPY
|
4,895,383,000
JPY
|
JPY
|
3,603,278,000
JPY
|
4,090,950,000
JPY
|
106,956,000
JPY
|
487,672,000
JPY
|
— | — |
JPY
|
2,708,048,000
JPY
|
— |
4,197,907,000
JPY
|
— |
4,197,907,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
409,514,000
JPY
|
— | — | — | — |
1,023,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,046,198,000
JPY
|
— |
402,776,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
314,383,000
JPY
|
— | — | — | — |
929,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,636,000
JPY
|
— |
307,861,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Miscellaneous income | — | — | — |
58,052,000
JPY
|
— | — | — | — |
86,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,666,000
JPY
|
— |
60,855,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
350,462,000
JPY
|
— | — | — | — |
350,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
914,810,000
JPY
|
— |
933,516,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
4,992,000
JPY
|
— | — | — | — |
38,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,947,000
JPY
|
— |
1,308,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — |
330,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,146,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
53,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,408,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
180,534,000
JPY
|
— | — | — | — |
179,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,873,000
JPY
|
— |
519,003,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
32,025,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
32,025,000
JPY
|
JPY
|
32,025,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,379,000
JPY
|
— |
7,379,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — |
94,178,000
JPY
|
— | — | — | — |
134,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,419,000
JPY
|
— |
147,827,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
23,530,000
JPY
|
— | — | — | — |
21,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,589,000
JPY
|
— |
6,207,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,380,647,000
JPY
|
— | — | — | — |
4,661,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,982,764,000
JPY
|
— |
4,867,369,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,341,000
JPY
|
— |
1,341,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
350,408,000
JPY
|
— | — | — | — |
350,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
913,468,000
JPY
|
— |
932,174,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,137,995,000
JPY
|
— | — | — | — |
800,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,609,779,000
JPY
|
— |
1,992,523,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
137,488,000
JPY
|
— | — | — | — |
136,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,427,000
JPY
|
— |
10,546,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
274,103,000
JPY
|
— | — | — | — |
263,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
-570,317,000
JPY
|
— |
-544,265,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — |
1,412,099,000
JPY
|
— | — | — | — |
1,063,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,039,461,000
JPY
|
— |
1,448,258,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,597,685,000
JPY
|
3,968,548,000
JPY
|
3,597,685,000
JPY
|
3,597,685,000
JPY
|
— | — |
3,597,685,000
JPY
|
— | — | — | — | — | — |
2,943,302,000
JPY
|
2,943,302,000
JPY
|
— |
2,943,302,000
JPY
|
— |
3,419,111,000
JPY
|
2,943,302,000
JPY
|
— |