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 |
6,880,605,000
JPY
|
18,140,186,000
JPY
|
— |
56,998,768,000
JPY
|
— |
23,059,650,000
JPY
|
— |
6,350,380,000
JPY
|
5,155,648,000
JPY
|
61,903,302,000
JPY
|
41,446,284,000
JPY
|
2,316,832,000
JPY
|
17,456,312,000
JPY
|
64,997,680,000
JPY
|
— | — |
9,579,809,000
JPY
|
44,826,595,000
JPY
|
60,833,288,000
JPY
|
5,326,099,000
JPY
|
6,855,931,000
JPY
|
2,714,772,000
JPY
|
— |
23,064,755,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
50,419,686,000
JPY
|
— | — | — | — | — | — |
37,329,830,000
JPY
|
— | — | — | — | — | — |
39,964,882,000
JPY
|
53,473,448,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,479,109,000
JPY
|
— | — | — | — | — | — |
3,509,393,000
JPY
|
— | — | — | — | — | — |
3,680,852,000
JPY
|
5,755,597,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
201,132,000
JPY
|
— | — | — | — | — | — |
114,951,000
JPY
|
— | — | — | — | — | — |
81,535,000
JPY
|
386,775,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
988,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,242,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
279,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,568,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
43,420,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
15,200,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,579,081,000
JPY
|
— | — | — | — | — | — |
4,116,454,000
JPY
|
— | — | — | — | — | — |
4,861,712,000
JPY
|
7,359,839,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — |
128,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,563,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
201,067,000
JPY
|
212,296,000
JPY
|
— |
1,099,972,000
JPY
|
— |
845,594,000
JPY
|
— |
179,576,000
JPY
|
242,998,000
JPY
|
1,934,944,000
JPY
|
607,060,000
JPY
|
253,411,000
JPY
|
154,424,000
JPY
|
2,230,821,000
JPY
|
— | — |
469,115,000
JPY
|
1,180,860,000
JPY
|
1,604,242,000
JPY
|
274,858,000
JPY
|
105,366,000
JPY
|
193,514,000
JPY
|
— |
1,033,542,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,096,898,000
JPY
|
— | — | — | — | — | — |
862,845,000
JPY
|
— | — | — | — | — | — |
1,422,504,000
JPY
|
1,658,598,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
43,357,000
JPY
|
— | — | — | — | — | — |
297,861,000
JPY
|
— | — | — | — | — | — |
185,394,000
JPY
|
37,350,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
136,901,000
JPY
|
— | — | — | — | — | — |
359,578,000
JPY
|
— | — | — | — | — | — |
293,056,000
JPY
|
112,711,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
15,356,000
JPY
|
— | — | — | — | — | — |
7,720,000
JPY
|
— | — | — | — | — | — |
11,708,000
JPY
|
22,710,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — |
4,456,000
JPY
|
— | — | — | — | — | — |
2,188,000
JPY
|
— | — | — | — | — | — |
3,271,000
JPY
|
7,137,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
55,008,000
JPY
|
— | — | — | — | — | — |
49,356,000
JPY
|
— | — | — | — | — | — |
26,311,000
JPY
|
31,769,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
193,320,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
193,320,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
139,975,000
JPY
|
— | — | — | — | — | — |
103,793,000
JPY
|
— | — | — | — | — | — |
51,411,000
JPY
|
58,356,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
464,000
JPY
|
— | — | — | — | — | — |
464,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
106,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
37,211,000
JPY
|
— | — | — | — | — | — |
114,462,000
JPY
|
— | — | — | — | — | — |
388,233,000
JPY
|
354,365,000
JPY
|
— | — | — | — | — |
| Impairment losses |
277,000
JPY
|
36,933,000
JPY
|
— |
37,211,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
37,211,000
JPY
|
277,000
JPY
|
JPY
|
15,845,000
JPY
|
354,365,000
JPY
|
— | — |
JPY
|
338,520,000
JPY
|
354,365,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
338,520,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,059,687,000
JPY
|
— | — | — | — | — | — |
748,383,000
JPY
|
— | — | — | — | — | — |
1,034,270,000
JPY
|
1,304,232,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
326,873,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
598,099,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
90,586,000
JPY
|
— | — | — | — | — | — |
83,884,000
JPY
|
— | — | — | — | — | — |
178,213,000
JPY
|
214,183,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
417,460,000
JPY
|
— | — | — | — | — | — |
258,884,000
JPY
|
— | — | — | — | — | — |
638,213,000
JPY
|
812,283,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
489,499,000
JPY
|
642,226,000
JPY
|
489,499,000
JPY
|
— |
489,499,000
JPY
|
— | — | — |
489,499,000
JPY
|
— | — | — |
396,057,000
JPY
|
396,057,000
JPY
|
— |
396,057,000
JPY
|
491,949,000
JPY
|
— | — | — |
396,057,000
JPY
|
— |