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 |
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 | — |
45,486,401,000
JPY
|
— |
55,860,401,000
JPY
|
— | — |
54,271,009,000
JPY
|
— |
44,807,122,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
90,208,000
JPY
|
— |
97,988,000
JPY
|
— | — |
95,554,000
JPY
|
— |
88,281,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
37,581,666,000
JPY
|
— |
46,535,858,000
JPY
|
— | — |
45,191,861,000
JPY
|
— |
37,214,787,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,714,948,000
JPY
|
— |
8,750,111,000
JPY
|
— | — |
8,574,311,000
JPY
|
— |
7,615,484,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-27,403,000
JPY
|
— | — | — | — | — | — |
-21,312,000
JPY
|
— |
| Other | — | — | — |
2,463,514,000
JPY
|
— | — |
2,399,104,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
21,211,000
JPY
|
— | — | — | — | — | — |
20,980,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
7,904,735,000
JPY
|
— |
9,324,542,000
JPY
|
— | — |
9,079,147,000
JPY
|
— |
7,592,334,000
JPY
|
— |
| Operating profit (loss) | — |
189,786,000
JPY
|
— |
574,430,000
JPY
|
— | — |
504,836,000
JPY
|
— |
-23,150,000
JPY
|
— |
| Ordinary profit (loss) | — |
349,253,000
JPY
|
— |
510,753,000
JPY
|
— | — |
546,074,000
JPY
|
— |
77,429,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,625,000
JPY
|
— |
5,121,000
JPY
|
— | — |
2,086,000
JPY
|
— |
1,558,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
121,218,000
JPY
|
— |
133,917,000
JPY
|
— | — |
126,127,000
JPY
|
— |
103,661,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | — |
282,283,000
JPY
|
— |
78,765,000
JPY
|
— | — |
170,965,000
JPY
|
— |
207,662,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
245,732,000
JPY
|
— |
38,061,000
JPY
|
— | — |
33,197,000
JPY
|
— |
110,908,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
23,630,000
JPY
|
— |
20,386,000
JPY
|
— | — |
33,576,000
JPY
|
— |
33,393,000
JPY
|
— |
| Extraordinary income | — |
91,428,000
JPY
|
— |
91,428,000
JPY
|
— | — |
115,790,000
JPY
|
— |
115,790,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
2,291,224,000
JPY
|
— |
2,929,533,000
JPY
|
— | — |
2,824,781,000
JPY
|
— |
2,241,064,000
JPY
|
— |
| Advertising expenses | — | — | — |
239,851,000
JPY
|
— | — |
229,853,000
JPY
|
— | — | — |
| Storage costs | — |
710,644,000
JPY
|
— |
710,644,000
JPY
|
— | — |
720,943,000
JPY
|
— |
720,943,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
122,816,000
JPY
|
— |
142,442,000
JPY
|
— | — |
129,727,000
JPY
|
— |
107,082,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,598,000
JPY
|
— |
4,915,000
JPY
|
— | — |
3,600,000
JPY
|
— |
3,421,000
JPY
|
— |
| Extraordinary losses | — |
22,610,000
JPY
|
— |
22,610,000
JPY
|
— | — |
32,639,000
JPY
|
— |
31,841,000
JPY
|
— |
| Other | — |
7,000
JPY
|
— |
7,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
134,000
JPY
|
— |
134,000
JPY
|
— | — |
9,000
JPY
|
— |
9,000
JPY
|
— |
| Gain on sale of investment securities | — |
91,293,000
JPY
|
— |
91,293,000
JPY
|
— | — |
11,643,000
JPY
|
— |
11,643,000
JPY
|
— |
| Profit (loss) before income taxes | — |
418,071,000
JPY
|
— |
579,570,000
JPY
|
— | — |
629,225,000
JPY
|
— |
161,378,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,922,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
22,602,000
JPY
|
— |
22,602,000
JPY
|
— | — |
30,717,000
JPY
|
— |
29,919,000
JPY
|
— |
| Income taxes - current | — |
63,932,000
JPY
|
— |
92,909,000
JPY
|
— | — |
206,275,000
JPY
|
— |
47,481,000
JPY
|
— |
| Income taxes - deferred | — |
-8,576,000
JPY
|
— |
46,703,000
JPY
|
— | — |
-15,446,000
JPY
|
— |
-7,507,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
55,356,000
JPY
|
— |
139,613,000
JPY
|
— | — |
190,828,000
JPY
|
— |
39,973,000
JPY
|
— |
| Profit (loss) |
362,715,000
JPY
|
362,715,000
JPY
|
362,715,000
JPY
|
439,957,000
JPY
|
362,715,000
JPY
|
121,404,000
JPY
|
438,396,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|