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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
16,605,085,000
JPY
|
— | — | — | — |
17,297,407,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating revenue | — | — |
1,952,395,000
JPY
|
— | — | — | — |
2,007,007,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales |
11,263,268,000
JPY
|
— | — | — | — |
11,858,284,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
975,440,000
JPY
|
— | — | — | — |
1,026,350,000
JPY
|
— | — |
| Depreciation |
189,945,000
JPY
|
— | — | — | — |
212,520,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
5,218,185,000
JPY
|
— | — | — | — |
5,354,811,000
JPY
|
— | — |
| Other |
1,951,387,000
JPY
|
— | — | — | — |
1,947,022,000
JPY
|
— | — |
| Operating expenses | — | — |
1,878,344,000
JPY
|
— | — | — | — |
1,939,325,000
JPY
|
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) |
5,341,816,000
JPY
|
— | — | — | — |
5,439,122,000
JPY
|
— | — |
| Ordinary profit (loss) |
168,659,000
JPY
|
— |
110,170,000
JPY
|
— | — |
136,367,000
JPY
|
— |
140,855,000
JPY
|
| Operating profit (loss) |
123,631,000
JPY
|
— |
74,051,000
JPY
|
— | — |
84,311,000
JPY
|
— |
67,681,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
963,000
JPY
|
— |
5,690,000
JPY
|
— | — |
869,000
JPY
|
— |
1,406,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
67,177,000
JPY
|
— |
53,413,000
JPY
|
— | — |
70,467,000
JPY
|
— |
87,040,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
8,213,000
JPY
|
— |
8,213,000
JPY
|
— | — |
6,565,000
JPY
|
— |
6,565,000
JPY
|
| Other |
18,033,000
JPY
|
— |
4,236,000
JPY
|
— | — |
12,285,000
JPY
|
— |
6,677,000
JPY
|
| Extraordinary income |
10,597,000
JPY
|
— |
10,197,000
JPY
|
— | — |
11,667,000
JPY
|
— |
2,271,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
21,044,000
JPY
|
— |
17,294,000
JPY
|
— | — |
17,627,000
JPY
|
— |
13,867,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
22,150,000
JPY
|
— |
17,294,000
JPY
|
— | — |
18,411,000
JPY
|
— |
13,867,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,105,000
JPY
|
— | — | — | — |
783,000
JPY
|
— | — |
| Extraordinary losses |
53,924,000
JPY
|
— |
50,716,000
JPY
|
— | — |
185,071,000
JPY
|
— |
181,337,000
JPY
|
| Impairment losses |
50,312,000
JPY
|
— |
47,104,000
JPY
|
— | — |
176,634,000
JPY
|
— |
173,317,000
JPY
|
| Other |
JPY
|
— |
JPY
|
— | — |
8,020,000
JPY
|
— |
8,020,000
JPY
|
| Profit (loss) before income taxes |
125,332,000
JPY
|
— |
69,652,000
JPY
|
— | — |
-37,036,000
JPY
|
— |
-38,210,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
400,000
JPY
|
— |
JPY
|
— | — |
3,299,000
JPY
|
— |
4,000
JPY
|
| Gain on sale of investment securities |
2,166,000
JPY
|
— |
2,166,000
JPY
|
— | — |
2,267,000
JPY
|
— |
2,267,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
3,612,000
JPY
|
— |
3,612,000
JPY
|
— | — |
417,000
JPY
|
— |
0
JPY
|
| Income taxes - current |
9,133,000
JPY
|
— |
977,000
JPY
|
— | — |
9,463,000
JPY
|
— |
977,000
JPY
|
| Income taxes - deferred |
-61,925,000
JPY
|
— |
-61,925,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
-52,792,000
JPY
|
— |
-60,948,000
JPY
|
— | — |
9,463,000
JPY
|
— |
977,000
JPY
|
| Profit (loss) |
178,124,000
JPY
|
130,600,000
JPY
|
130,600,000
JPY
|
130,600,000
JPY
|
-39,187,000
JPY
|
-46,500,000
JPY
|
-39,187,000
JPY
|
-39,187,000
JPY
|