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 |
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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — |
16,888,324,000
JPY
|
— | — |
296,299,000
JPY
|
— |
108,453,000
JPY
|
16,795,819,000
JPY
|
17,200,572,000
JPY
|
16,904,272,000
JPY
|
-312,247,000
JPY
|
17,048,730,000
JPY
|
— | — |
-323,553,000
JPY
|
— |
16,757,823,000
JPY
|
290,907,000
JPY
|
— |
16,725,176,000
JPY
|
16,650,008,000
JPY
|
107,814,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
71,453,000
JPY
|
— | — | — | — | — | — | — |
37,816,000
JPY
|
— | — | — | — | — | — |
39,530,000
JPY
|
— | — |
71,765,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,000
JPY
|
— | — | — |
| Other | — | — |
684,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,777,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
14,883,838,000
JPY
|
— | — | — | — | — | — | — |
14,913,197,000
JPY
|
— | — | — | — | — | — |
14,586,181,000
JPY
|
— | — |
14,545,652,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,014,682,000
JPY
|
— | — | — | — | — | — | — |
2,030,750,000
JPY
|
— | — | — | — | — | — |
2,091,035,000
JPY
|
— | — |
2,085,128,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,004,485,000
JPY
|
— | — | — | — | — | — | — |
1,991,075,000
JPY
|
— | — | — | — | — | — |
2,171,641,000
JPY
|
— | — |
2,179,523,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
20,029,000
JPY
|
— | — | — | — | — | — |
16,004,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-10,197,000
JPY
|
— | — |
33,831,000
JPY
|
— |
45,716,000
JPY
|
279,961,000
JPY
|
359,508,000
JPY
|
-39,675,000
JPY
|
-369,706,000
JPY
|
442,689,000
JPY
|
— | — |
-348,293,000
JPY
|
— |
80,606,000
JPY
|
19,086,000
JPY
|
— |
94,395,000
JPY
|
378,907,000
JPY
|
44,695,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
27,173,000
JPY
|
— | — | — | — | — | — | — |
-9,151,000
JPY
|
— | — | — | — | — | — |
99,270,000
JPY
|
— | — |
120,777,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
39,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,857,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
48,501,000
JPY
|
— | — | — | — | — | — | — |
43,870,000
JPY
|
— | — | — | — | — | — |
29,958,000
JPY
|
— | — |
35,413,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
24,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,358,000
JPY
|
— | — | — |
| Other | — | — |
3,038,000
JPY
|
— | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — | — | — | — |
2,484,000
JPY
|
— | — |
2,549,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
63,403,000
JPY
|
— | — | — | — | — | — | — |
63,403,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — | — | — |
2,262,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
11,131,000
JPY
|
— | — | — | — | — | — | — |
13,347,000
JPY
|
— | — | — | — | — | — |
11,294,000
JPY
|
— | — |
9,031,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
42,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — |
47,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
24,260,000
JPY
|
— | — | — | — | — | — | — |
24,260,000
JPY
|
— | — | — | — | — | — |
6,074,000
JPY
|
— | — |
6,074,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
1,526,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,526,000
JPY
|
— |
1,526,000
JPY
|
— | — | — | — | — | — |
2,224,000
JPY
|
JPY
|
JPY
|
2,224,000
JPY
|
2,224,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
66,316,000
JPY
|
— | — | — | — | — | — | — |
29,991,000
JPY
|
— | — | — | — | — | — |
93,195,000
JPY
|
— | — |
114,702,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
63,128,000
JPY
|
— | — | — | — | — | — | — |
63,128,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,850,000
JPY
|
— | — |
3,850,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
31,974,000
JPY
|
— | — | — | — | — | — | — |
22,105,000
JPY
|
— | — | — | — | — | — |
40,487,000
JPY
|
— | — |
50,046,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
6,325,000
JPY
|
— | — | — | — | — | — | — |
5,187,000
JPY
|
— | — | — | — | — | — |
9,092,000
JPY
|
— | — |
5,845,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
38,299,000
JPY
|
— | — | — | — | — | — | — |
27,292,000
JPY
|
— | — | — | — | — | — |
49,580,000
JPY
|
— | — |
55,892,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,698,000
JPY
|
28,016,000
JPY
|
2,698,000
JPY
|
— | — |
2,698,000
JPY
|
— | — | — |
2,698,000
JPY
|
— | — |
43,615,000
JPY
|
43,615,000
JPY
|
— | — |
43,615,000
JPY
|
— | — |
58,809,000
JPY
|
— | — |
43,615,000
JPY
|