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 |
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 | — |
14,311,000,000
JPY
|
13,478,000,000
JPY
|
— | — | — | — | — | — |
15,992,000,000
JPY
|
— | — | — |
15,461,000,000
JPY
|
— |
| Cost of sales | — |
12,280,000,000
JPY
|
11,627,000,000
JPY
|
— | — | — | — | — | — |
13,255,000,000
JPY
|
— | — | — |
12,864,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Depreciation | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — |
1,622,000,000
JPY
|
1,521,000,000
JPY
|
— | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
1,363,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Operating profit (loss) | — |
408,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — |
1,233,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — |
387,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — |
1,241,000,000
JPY
|
— |
| Net sales | |||||||||||||||
| Gross profit (loss) | — |
2,031,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — |
2,596,000,000
JPY
|
— |
| Non-operating income | — |
10,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
| Dividend income | — |
2,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Interest income | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | |||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Legal welfare expenses | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Entertainment expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
29,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
31,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — |
58,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
329,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
847,000,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Income taxes - current | — |
32,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Income taxes - deferred | — |
60,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— |
| Income taxes | — |
92,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— |
| Profit (loss) | — |
236,000,000
JPY
|
192,000,000
JPY
|
192,000,000
JPY
|
192,000,000
JPY
|
— |
192,000,000
JPY
|
— |
632,000,000
JPY
|
651,000,000
JPY
|
— |
632,000,000
JPY
|
— |
632,000,000
JPY
|
632,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
236,000,000
JPY
|
236,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— |
651,000,000
JPY
|
— |
651,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |