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 |
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 |
48,355,528,000
JPY
|
— |
4,645,805,000
JPY
|
— |
1,688,851,000
JPY
|
42,020,870,000
JPY
|
— | — |
29,772,341,000
JPY
|
48,355,528,000
JPY
|
— | — |
1,720,912,000
JPY
|
43,157,638,000
JPY
|
37,374,786,000
JPY
|
7,850,575,000
JPY
|
46,946,274,000
JPY
|
— | — |
46,946,274,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts |
9,475,000
JPY
|
— | — | — | — | — | — | — |
6,200,000
JPY
|
— | — | — | — |
800,000
JPY
|
— | — |
1,560,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) |
14,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,830,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
194,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,808,000
JPY
|
— | — | — |
| Depreciation |
215,201,000
JPY
|
— | — | — | — | — | — | — |
157,770,000
JPY
|
— | — | — | — |
129,712,000
JPY
|
— | — |
167,638,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
41,833,373,000
JPY
|
— | — | — | — | — | — | — |
26,123,283,000
JPY
|
— | — | — | — |
36,731,314,000
JPY
|
— | — |
39,434,331,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,840,604,000
JPY
|
— | — | — | — | — | — | — |
3,210,303,000
JPY
|
— | — | — | — |
3,701,739,000
JPY
|
— | — |
4,275,573,000
JPY
|
— | — | — |
| Other |
769,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,276,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
1,894,763,000
JPY
|
— | — | — | — | — | — | — |
733,844,000
JPY
|
— | — | — | — |
2,910,816,000
JPY
|
— | — |
3,394,334,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,522,154,000
JPY
|
— | — | — | — | — | — | — |
3,649,057,000
JPY
|
— | — | — | — |
6,426,323,000
JPY
|
— | — |
7,511,943,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,508,000
JPY
|
— | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — |
1,706,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,681,549,000
JPY
|
— |
293,466,000
JPY
|
— |
271,607,000
JPY
|
2,543,084,000
JPY
|
— | — |
438,754,000
JPY
|
3,108,158,000
JPY
|
— | — |
269,398,000
JPY
|
2,724,583,000
JPY
|
3,168,462,000
JPY
|
1,257,975,000
JPY
|
3,236,369,000
JPY
|
— | — |
4,695,836,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
127,612,000
JPY
|
— | — |
127,612,000
JPY
|
— | — | — |
| Non-operating income |
321,880,000
JPY
|
— | — | — | — | — | — | — |
420,344,000
JPY
|
— | — | — | — |
254,812,000
JPY
|
— | — |
217,116,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
122,386,000
JPY
|
— | — | — | — | — | — | — |
231,211,000
JPY
|
— | — | — | — |
179,225,000
JPY
|
— | — |
99,391,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — |
620,000
JPY
|
— | — | — | — |
1,268,000
JPY
|
— | — | — | — | — | — |
| Other |
67,663,000
JPY
|
— | — | — | — | — | — | — |
87,594,000
JPY
|
— | — | — | — |
54,527,000
JPY
|
— | — |
61,026,000
JPY
|
— | — | — |
| Purchase discounts |
2,815,000
JPY
|
— | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — |
4,252,000
JPY
|
— | — |
4,458,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
86,174,000
JPY
|
— | — | — | — | — | — | — |
103,445,000
JPY
|
— | — | — | — |
67,553,000
JPY
|
— | — |
54,462,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission |
2,350,838,000
JPY
|
— | — | — | — | — | — | — |
1,252,262,000
JPY
|
— | — | — | — |
1,787,639,000
JPY
|
— | — |
1,901,019,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
108,666,000
JPY
|
— | — | — | — | — | — | — |
125,253,000
JPY
|
— | — | — | — |
68,580,000
JPY
|
— | — |
59,151,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,045,000
JPY
|
— | — | — | — | — | — | — |
3,074,000
JPY
|
— | — | — | — |
379,000
JPY
|
— | — |
3,208,000
JPY
|
— | — | — |
| Extraordinary losses |
505,487,000
JPY
|
— | — | — | — | — | — | — |
478,477,000
JPY
|
— | — | — | — |
106,000
JPY
|
— | — |
106,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,389,275,000
JPY
|
— | — | — | — | — | — | — |
255,366,000
JPY
|
— | — | — | — |
3,038,321,000
JPY
|
— | — |
3,521,840,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
127,612,000
JPY
|
— | — |
127,612,000
JPY
|
— | — | — |
| Income taxes - current |
610,297,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
874,000,000
JPY
|
— | — |
1,117,258,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
-511,919,000
JPY
|
— | — | — | — | — | — | — |
-549,073,000
JPY
|
— | — | — | — |
-13,024,000
JPY
|
— | — |
-33,838,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
483,377,000
JPY
|
— | — | — | — | — | — | — |
126,926,000
JPY
|
— | — | — | — |
860,975,000
JPY
|
— | — |
1,083,420,000
JPY
|
— | — | — |
| Profit (loss) |
905,898,000
JPY
|
128,440,000
JPY
|
— |
128,440,000
JPY
|
— | — |
128,440,000
JPY
|
JPY
|
128,440,000
JPY
|
— |
2,177,346,000
JPY
|
2,177,346,000
JPY
|
— |
2,177,346,000
JPY
|
— | — |
2,438,419,000
JPY
|
JPY
|
2,177,346,000
JPY
|
— |