Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
3,797,196,000
JPY
|
3,614,576,000
JPY
|
— | — | — | — | — | — | — |
3,733,084,000
JPY
|
— | — |
3,551,591,000
JPY
|
— |
| Cost of sales | — | — |
3,045,263,000
JPY
|
2,908,749,000
JPY
|
— | — | — | — | — | — | — |
2,962,006,000
JPY
|
— | — |
2,827,623,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
59,246,000
JPY
|
59,246,000
JPY
|
— | — | — | — | — | — | — |
63,606,000
JPY
|
— | — |
63,606,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
150,844,000
JPY
|
150,844,000
JPY
|
— | — | — | — | — | — | — |
157,587,000
JPY
|
— | — |
157,587,000
JPY
|
— |
| Depreciation | — | — |
20,363,000
JPY
|
20,909,000
JPY
|
— | — | — | — | — | — | — |
22,199,000
JPY
|
— | — |
23,556,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
753,914,000
JPY
|
706,882,000
JPY
|
— | — | — | — | — | — | — |
757,344,000
JPY
|
— | — |
712,674,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — |
-1,982,000
JPY
|
-1,055,000
JPY
|
— | — | — | — | — | — | — |
13,734,000
JPY
|
— | — |
11,292,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
751,932,000
JPY
|
705,827,000
JPY
|
— | — | — | — | — | — | — |
771,078,000
JPY
|
— | — |
723,967,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-3,217,000
JPY
|
12,004,000
JPY
|
— | — | — | — | — | — | — |
13,558,000
JPY
|
— | — |
25,297,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,615,000
JPY
|
15,909,000
JPY
|
— | — | — | — | — | — | — |
386,000
JPY
|
— | — |
14,567,000
JPY
|
— |
| Miscellaneous income | — | — |
83,000
JPY
|
81,000
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— | — |
50,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
268,000
JPY
|
268,000
JPY
|
— | — | — | — | — | — | — |
418,000
JPY
|
— | — |
418,000
JPY
|
— |
| Non-operating expenses | — | — |
2,850,000
JPY
|
2,850,000
JPY
|
— | — | — | — | — | — | — |
561,000
JPY
|
— | — |
561,000
JPY
|
— |
| Share issuance costs | — | — |
104,000
JPY
|
104,000
JPY
|
— | — | — | — | — | — | — |
81,000
JPY
|
— | — |
81,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
20,553,000
JPY
|
— | — | — | — | — | — | — |
331,000
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-3,217,000
JPY
|
-8,549,000
JPY
|
— | — | — | — | — | — | — |
13,226,000
JPY
|
— | — |
25,297,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
6,391,000
JPY
|
5,085,000
JPY
|
— | — | — | — | — | — | — |
12,120,000
JPY
|
— | — |
10,918,000
JPY
|
— |
| Income taxes - deferred | — | — |
126,000
JPY
|
111,000
JPY
|
— | — | — | — | — | — | — |
-6,323,000
JPY
|
— | — |
-6,340,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
331,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes | — | — |
6,518,000
JPY
|
5,196,000
JPY
|
— | — | — | — | — | — | — |
5,796,000
JPY
|
— | — |
4,578,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
-9,735,000
JPY
|
-13,746,000
JPY
|
-13,746,000
JPY
|
-13,746,000
JPY
|
— |
-13,746,000
JPY
|
— |
20,719,000
JPY
|
JPY
|
7,430,000
JPY
|
— |
20,719,000
JPY
|
20,719,000
JPY
|
20,719,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-9,735,000
JPY
|
— |
-9,735,000
JPY
|
— | — | — |
-9,735,000
JPY
|
— |
7,430,000
JPY
|
— | — |
7,430,000
JPY
|
7,430,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
-9,735,000
JPY
|
— | — | — | — | — | — | — | — |
7,430,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-9,735,000
JPY
|
— | — | — | — | — | — | — | — |
7,430,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |