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 |
-25,796,000
JPY
|
2,438,035,000
JPY
|
4,356,055,000
JPY
|
— |
4,381,852,000
JPY
|
— |
1,943,816,000
JPY
|
— |
1,600,249,000
JPY
|
3,999,131,000
JPY
|
-14,451,000
JPY
|
— |
2,398,882,000
JPY
|
— |
3,984,680,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
797,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
672,098,000
JPY
|
— |
| Depreciation | — | — |
14,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,281,000
JPY
|
— |
| Taxes and dues | — | — |
36,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,144,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— |
| Other | — | — |
75,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,045,000
JPY
|
— |
| Cost of sales | — | — |
3,239,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,046,066,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
86,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,380,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
86,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,702,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating profit (loss) |
-502,872,000
JPY
|
380,494,000
JPY
|
318,253,000
JPY
|
— |
821,125,000
JPY
|
— |
440,631,000
JPY
|
— |
342,553,000
JPY
|
698,549,000
JPY
|
-432,035,000
JPY
|
— |
355,996,000
JPY
|
— |
266,514,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
390,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,974,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
34,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
1,116,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
938,613,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — |
65,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,956,000
JPY
|
— |
| Bonuses | — | — |
24,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,364,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
3,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
454,000
JPY
|
— |
| Dividend income | — | — |
64,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,774,000
JPY
|
— |
| Other | — | — |
5,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,757,000
JPY
|
— |
| Non-operating income | — | — |
73,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,986,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000
JPY
|
— |
| Other | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
1,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,526,000
JPY
|
— |
| Extraordinary losses | — | — |
5,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
384,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,954,000
JPY
|
— |
| Income taxes - current | — | — |
127,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,840,000
JPY
|
— |
| Income taxes - deferred | — | — |
-160,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,807,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
| Income taxes | — | — |
-32,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,967,000
JPY
|
— |
| Profit (loss) | — | — |
417,166,000
JPY
|
417,166,000
JPY
|
— |
417,166,000
JPY
|
— |
417,166,000
JPY
|
— | — | — |
327,921,000
JPY
|
— |
327,921,000
JPY
|
327,921,000
JPY
|
327,921,000
JPY
|