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 | — |
1,187,448,000
JPY
|
1,179,899,000
JPY
|
8,533,753,000
JPY
|
— |
11,210,147,000
JPY
|
— | — |
341,364,000
JPY
|
10,901,100,000
JPY
|
7,873,407,000
JPY
|
11,242,465,000
JPY
|
10,766,403,000
JPY
|
577,339,000
JPY
|
1,096,162,000
JPY
|
— |
8,489,797,000
JPY
|
1,180,443,000
JPY
|
— |
7,838,491,000
JPY
|
— |
11,303,974,000
JPY
|
— |
11,343,743,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
25,007,000
JPY
|
— | — | — | — |
22,251,000
JPY
|
— | — | — | — | — | — | — | — |
19,824,000
JPY
|
— |
25,792,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
5,895,571,000
JPY
|
— | — | — | — |
3,838,953,000
JPY
|
— | — | — | — | — | — | — | — |
3,789,577,000
JPY
|
— |
5,990,729,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,424,087,000
JPY
|
— | — | — | — |
3,239,911,000
JPY
|
— | — | — | — | — | — | — | — |
3,178,181,000
JPY
|
— |
4,410,979,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
570,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
89,519,000
JPY
|
30,456,000
JPY
|
776,158,000
JPY
|
— |
890,488,000
JPY
|
— | — |
-10,114,000
JPY
|
896,134,000
JPY
|
794,542,000
JPY
|
886,020,000
JPY
|
1,050,726,000
JPY
|
-152,578,000
JPY
|
95,631,000
JPY
|
— |
911,068,000
JPY
|
44,026,000
JPY
|
— |
870,731,000
JPY
|
— |
902,265,000
JPY
|
— |
898,147,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
905,691,000
JPY
|
— | — | — | — |
820,289,000
JPY
|
— | — | — | — | — | — | — | — |
897,162,000
JPY
|
— |
938,676,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,314,575,000
JPY
|
— | — | — | — |
4,034,453,000
JPY
|
— | — | — | — | — | — | — | — |
4,048,913,000
JPY
|
— |
5,313,245,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
23,603,000
JPY
|
— | — | — | — |
28,907,000
JPY
|
— | — | — | — | — | — | — | — |
26,503,000
JPY
|
— |
40,703,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,373,000
JPY
|
— | — | — | — |
2,147,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,000
JPY
|
— |
3,130,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
195,598,000
JPY
|
— | — | — | — |
244,250,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
69,024,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,024,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
304,236,000
JPY
|
— | — | — | — | — | — | — | — |
294,333,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
96,000
JPY
|
16,225,000
JPY
|
— |
16,321,000
JPY
|
— | — |
JPY
|
— |
16,225,000
JPY
|
— | — |
JPY
|
JPY
|
— |
12,169,000
JPY
|
72,000
JPY
|
— |
12,169,000
JPY
|
JPY
|
12,241,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
14,539,000
JPY
|
— | — | — | — |
79,217,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,070,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,400,000
JPY
|
— | — | — | — |
3,160,000
JPY
|
— | — | — | — | — | — | — | — |
72,000
JPY
|
— |
4,293,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,086,750,000
JPY
|
— | — | — | — |
985,321,000
JPY
|
— | — | — | — | — | — | — | — |
897,162,000
JPY
|
— |
1,005,630,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
14,539,000
JPY
|
— | — | — | — |
13,007,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,070,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
324,486,000
JPY
|
— | — | — | — |
288,500,000
JPY
|
— | — | — | — | — | — | — | — |
298,900,000
JPY
|
— |
311,215,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
38,548,000
JPY
|
— | — | — | — |
21,190,000
JPY
|
— | — | — | — | — | — | — | — |
-2,659,000
JPY
|
— |
-16,812,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
363,034,000
JPY
|
— | — | — | — |
309,690,000
JPY
|
— | — | — | — | — | — | — | — |
296,240,000
JPY
|
— |
294,402,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
675,630,000
JPY
|
723,716,000
JPY
|
675,630,000
JPY
|
675,630,000
JPY
|
— | — |
675,630,000
JPY
|
— | — | — | — |
600,922,000
JPY
|
— | — |
600,922,000
JPY
|
600,922,000
JPY
|
— |
711,227,000
JPY
|
600,922,000
JPY
|
— |