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 |
13,656,500,000
JPY
|
546,260,000
JPY
|
— | — | — | — |
12,867,361,000
JPY
|
— |
514,694,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
144,200,000
JPY
|
134,850,000
JPY
|
— | — | — | — |
151,470,000
JPY
|
— |
150,270,000
JPY
|
— |
| Rent expenses on land and buildings | — |
7,183,000
JPY
|
— | — | — | — | — | — |
1,799,000
JPY
|
— |
| Depreciation |
16,182,000
JPY
|
917,000
JPY
|
— | — | — | — |
7,095,000
JPY
|
— |
510,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
11,722,945,000
JPY
|
JPY
|
— | — | — | — |
11,273,321,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
1,522,971,000
JPY
|
280,890,000
JPY
|
— | — | — | — |
1,361,244,000
JPY
|
— |
302,922,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
7,658,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
JPY
|
— | — | — | — |
38,550,000
JPY
|
— |
38,550,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
2,272,000
JPY
|
2,272,000
JPY
|
— | — | — | — |
2,713,000
JPY
|
— |
2,713,000
JPY
|
— |
| Ordinary profit (loss) |
413,641,000
JPY
|
276,829,000
JPY
|
— | — | — | — |
311,401,000
JPY
|
— |
220,646,000
JPY
|
— |
| Operating profit (loss) |
410,583,000
JPY
|
265,369,000
JPY
|
— | — | — | — |
232,795,000
JPY
|
— |
211,772,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
12,610,000
JPY
|
— | — | — | — | — | — |
11,922,000
JPY
|
— |
| Gross profit (loss) |
1,933,554,000
JPY
|
546,260,000
JPY
|
— | — | — | — |
1,594,039,000
JPY
|
— |
514,694,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
31,957,000
JPY
|
14,263,000
JPY
|
— | — | — | — |
107,408,000
JPY
|
— |
11,922,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,653,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other |
5,130,000
JPY
|
— | — | — | — | — |
7,121,000
JPY
|
— | — | — |
| Extraordinary income |
74,227,000
JPY
|
43,007,000
JPY
|
— | — | — | — |
3,834,000
JPY
|
— |
JPY
|
— |
| Other |
27,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,798,000
JPY
|
— | — | — | — | — |
15,077,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
61,234,000
JPY
|
1,249,000
JPY
|
— | — | — | — |
50,381,000
JPY
|
— |
JPY
|
— |
| Impairment losses |
40,917,000
JPY
|
— | — | — | — | — |
50,381,000
JPY
|
— | — | — |
| Other |
1,249,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
28,899,000
JPY
|
2,803,000
JPY
|
— | — | — | — |
28,803,000
JPY
|
— |
3,048,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
299,000
JPY
|
— | — | — | — | — | — |
130,000
JPY
|
— |
| Other |
7,828,000
JPY
|
JPY
|
— | — | — | — |
11,012,000
JPY
|
— |
204,000
JPY
|
— |
| Profit (loss) before income taxes |
426,634,000
JPY
|
318,587,000
JPY
|
— | — | — | — |
264,853,000
JPY
|
— |
220,646,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
498,000
JPY
|
— | — | — | — | — |
3,834,000
JPY
|
— | — | — |
| Income taxes - current |
622,684,000
JPY
|
93,534,000
JPY
|
— | — | — | — |
325,145,000
JPY
|
— |
90,965,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
19,067,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred |
-347,609,000
JPY
|
18,332,000
JPY
|
— | — | — | — |
-192,602,000
JPY
|
— |
-10,538,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
275,075,000
JPY
|
111,867,000
JPY
|
— | — | — | — |
132,543,000
JPY
|
— |
80,427,000
JPY
|
— |
| Profit (loss) |
151,558,000
JPY
|
206,720,000
JPY
|
206,720,000
JPY
|
206,720,000
JPY
|
206,720,000
JPY
|
140,218,000
JPY
|
132,310,000
JPY
|
140,218,000
JPY
|
140,218,000
JPY
|
140,218,000
JPY
|