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 |
9,237,406,000
JPY
|
7,521,551,000
JPY
|
— | — | — | — |
9,196,549,000
JPY
|
— |
7,469,603,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
6,393,319,000
JPY
|
5,198,987,000
JPY
|
— | — | — | — |
6,284,592,000
JPY
|
— |
5,260,652,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
93,548,000
JPY
|
— | — | — | — | — |
111,376,000
JPY
|
— | — | — |
| Depreciation |
37,177,000
JPY
|
36,801,000
JPY
|
— | — | — | — |
45,150,000
JPY
|
— |
44,542,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-10,368,000
JPY
|
-13,000
JPY
|
— | — | — | — |
17,541,000
JPY
|
— |
-9,569,000
JPY
|
— |
| Other |
942,259,000
JPY
|
— | — | — | — | — |
935,002,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,498,001,000
JPY
|
2,158,720,000
JPY
|
— | — | — | — |
2,408,085,000
JPY
|
— |
2,038,961,000
JPY
|
— |
| Operating profit (loss) |
346,085,000
JPY
|
163,843,000
JPY
|
— | — | — | — |
503,871,000
JPY
|
— |
169,989,000
JPY
|
— |
| Gross profit (loss) |
2,844,087,000
JPY
|
2,322,563,000
JPY
|
— | — | — | — |
2,911,957,000
JPY
|
— |
2,208,951,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
125,472,000
JPY
|
— | — | — | — | — | — |
35,083,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,182,000
JPY
|
— | — | — | — | — |
1,733,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
571,186,000
JPY
|
394,990,000
JPY
|
— | — | — | — |
719,537,000
JPY
|
— |
237,987,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
296,540,000
JPY
|
286,894,000
JPY
|
— | — | — | — |
296,491,000
JPY
|
— |
126,887,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
61,645,000
JPY
|
— | — | — | — | — |
52,263,000
JPY
|
— | — | — |
| Other |
89,473,000
JPY
|
161,422,000
JPY
|
— | — | — | — |
23,901,000
JPY
|
— |
91,804,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
51,255,000
JPY
|
51,255,000
JPY
|
— | — | — | — |
72,625,000
JPY
|
— |
71,133,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
29,976,000
JPY
|
27,009,000
JPY
|
— | — | — | — |
29,366,000
JPY
|
— |
24,313,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
71,439,000
JPY
|
55,747,000
JPY
|
— | — | — | — |
80,825,000
JPY
|
— |
58,889,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
20,445,000
JPY
|
28,737,000
JPY
|
— | — | — | — |
24,849,000
JPY
|
— |
34,576,000
JPY
|
— |
| Extraordinary losses |
29,743,000
JPY
|
29,259,000
JPY
|
— | — | — | — |
3,777,000
JPY
|
— |
3,466,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
23,000
JPY
|
— | — | — | — | — | — |
42,007,000
JPY
|
— |
| Gain on sale of investment securities |
51,232,000
JPY
|
51,232,000
JPY
|
— | — | — | — |
29,140,000
JPY
|
— |
29,126,000
JPY
|
— |
| Profit (loss) before income taxes |
592,699,000
JPY
|
416,987,000
JPY
|
— | — | — | — |
788,385,000
JPY
|
— |
305,655,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,412,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
19,015,000
JPY
|
18,531,000
JPY
|
— | — | — | — |
3,777,000
JPY
|
— |
3,466,000
JPY
|
— |
| Income taxes - current |
225,221,000
JPY
|
160,090,000
JPY
|
— | — | — | — |
198,587,000
JPY
|
— |
104,884,000
JPY
|
— |
| Income taxes - deferred |
-44,365,000
JPY
|
-38,433,000
JPY
|
— | — | — | — |
4,778,000
JPY
|
— |
2,524,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
180,855,000
JPY
|
121,657,000
JPY
|
— | — | — | — |
203,365,000
JPY
|
— |
107,409,000
JPY
|
— |
| Profit (loss) |
411,843,000
JPY
|
295,330,000
JPY
|
295,330,000
JPY
|
295,330,000
JPY
|
295,330,000
JPY
|
198,246,000
JPY
|
585,019,000
JPY
|
198,246,000
JPY
|
198,246,000
JPY
|
198,246,000
JPY
|