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 |
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 |
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 |
6,623,988,000
JPY
|
116,928,000
JPY
|
5,073,481,000
JPY
|
— |
3,952,324,000
JPY
|
— | — |
17,066,373,000
JPY
|
— | — |
64,601,000
JPY
|
— | — | — |
20,688,469,000
JPY
|
16,797,943,000
JPY
|
— | — |
20,753,070,000
JPY
|
4,921,746,000
JPY
|
— |
3,059,892,000
JPY
|
17,641,559,000
JPY
|
— |
5,939,697,000
JPY
|
66,548,000
JPY
|
4,392,990,000
JPY
|
— | — | — |
14,648,215,000
JPY
|
— | — |
14,861,769,000
JPY
|
— | — |
115,070,000
JPY
|
— |
17,708,108,000
JPY
|
4,133,909,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
5,474,204,000
JPY
|
— | — | — | — | — | — | — |
4,905,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,720,000
JPY
|
— | — |
5,071,299,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,875,274,000
JPY
|
— | — | — | — | — | — | — |
9,011,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,145,245,000
JPY
|
— | — |
7,662,437,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
23,405,000
JPY
|
— | — | — | — | — | — | — |
23,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,425,000
JPY
|
— | — |
46,285,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,663,172,000
JPY
|
29,305,000
JPY
|
671,382,000
JPY
|
— |
39,542,000
JPY
|
— | — |
2,716,893,000
JPY
|
— | — |
4,762,000
JPY
|
— | — | — |
4,013,785,000
JPY
|
2,881,100,000
JPY
|
— | — |
4,018,548,000
JPY
|
1,610,382,000
JPY
|
— |
77,832,000
JPY
|
3,213,877,000
JPY
|
— |
1,270,506,000
JPY
|
5,033,000
JPY
|
1,286,013,000
JPY
|
— | — | — |
2,148,250,000
JPY
|
— | — |
2,128,032,000
JPY
|
— | — |
30,530,000
JPY
|
— |
3,218,911,000
JPY
|
548,993,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
11,592,168,000
JPY
|
— | — | — | — | — | — | — |
11,892,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,293,495,000
JPY
|
— | — |
9,790,470,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,741,843,000
JPY
|
— | — | — | — | — | — | — |
2,902,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,161,758,000
JPY
|
— | — |
2,143,906,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,621,000
JPY
|
— | — | — | — | — | — | — |
4,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — |
1,067,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,531,000
JPY
|
— | — | — | — | — | — | — |
861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,264,000
JPY
|
— | — |
89,364,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
868,593,000
JPY
|
— | — | — | — | — | — | — |
868,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,222,000
JPY
|
— | — |
869,258,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
3,000
JPY
|
— | — |
3,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
17,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
17,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
24,949,000
JPY
|
— | — | — | — | — | — | — |
21,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,508,000
JPY
|
— | — |
15,874,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,814,000
JPY
|
— | — |
1,814,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — |
12,492,000
JPY
|
— | — | — | — | — | — | — |
12,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,944,000
JPY
|
— | — |
6,944,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,539,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
995,000
JPY
|
— | — | — | — | — | — | — |
995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,264,000
JPY
|
— | — |
89,264,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,742,379,000
JPY
|
— | — | — | — | — | — | — |
2,902,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,251,022,000
JPY
|
— | — |
2,233,271,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
995,000
JPY
|
— | — | — | — | — | — | — |
995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
934,574,000
JPY
|
— | — | — | — | — | — | — |
910,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,207,000
JPY
|
— | — |
658,714,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,532,000
JPY
|
— | — | — | — | — | — | — |
-7,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,452,000
JPY
|
— | — |
-34,661,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
928,041,000
JPY
|
— | — | — | — | — | — | — |
902,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,754,000
JPY
|
— | — |
624,052,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
JPY
|
1,999,851,000
JPY
|
1,814,337,000
JPY
|
1,999,851,000
JPY
|
1,999,851,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
1,999,851,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
1,664,268,000
JPY
|
1,664,268,000
JPY
|
1,664,268,000
JPY
|
— |
JPY
|
1,609,218,000
JPY
|
JPY
|
JPY
|
— |
1,664,268,000
JPY
|
— | — |