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 |
13,730,729,000
JPY
|
12,223,128,000
JPY
|
— | — | — | — |
13,732,744,000
JPY
|
— |
12,381,493,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
61,663,000
JPY
|
21,951,000
JPY
|
— | — | — | — |
58,378,000
JPY
|
— |
18,377,000
JPY
|
— |
| Other |
297,490,000
JPY
|
251,843,000
JPY
|
— | — | — | — |
271,571,000
JPY
|
— |
239,217,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
10,889,765,000
JPY
|
9,737,131,000
JPY
|
— | — | — | — |
10,679,286,000
JPY
|
— |
9,710,546,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
147,360,000
JPY
|
132,360,000
JPY
|
— | — | — | — |
143,494,000
JPY
|
— |
127,110,000
JPY
|
— |
| Taxes and dues |
81,582,000
JPY
|
78,104,000
JPY
|
— | — | — | — |
85,252,000
JPY
|
— |
80,025,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,407,157,000
JPY
|
1,150,085,000
JPY
|
— | — | — | — |
1,323,473,000
JPY
|
— |
1,092,021,000
JPY
|
— |
| Operating profit (loss) |
1,433,806,000
JPY
|
1,335,911,000
JPY
|
— | — | — | — |
1,729,984,000
JPY
|
— |
1,578,924,000
JPY
|
— |
| Ordinary profit (loss) |
1,463,371,000
JPY
|
1,364,314,000
JPY
|
— | — | — | — |
1,743,967,000
JPY
|
— |
1,590,900,000
JPY
|
— |
| Gross profit (loss) |
2,840,964,000
JPY
|
2,485,997,000
JPY
|
— | — | — | — |
3,053,457,000
JPY
|
— |
2,670,946,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,665,000
JPY
|
2,283,000
JPY
|
— | — | — | — |
132,000
JPY
|
— |
127,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate |
83,322,000
JPY
|
76,013,000
JPY
|
— | — | — | — |
82,120,000
JPY
|
— |
74,314,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
31,277,000
JPY
|
30,032,000
JPY
|
— | — | — | — |
19,838,000
JPY
|
— |
17,822,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,748,000
JPY
|
1,748,000
JPY
|
— | — | — | — |
2,096,000
JPY
|
— |
2,096,000
JPY
|
— |
| Other |
1,427,000
JPY
|
564,000
JPY
|
— | — | — | — |
3,475,000
JPY
|
— |
1,464,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,193,000
JPY
|
1,193,000
JPY
|
— | — | — | — |
796,000
JPY
|
— |
796,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
75,805,000
JPY
|
62,523,000
JPY
|
— | — | — | — |
64,491,000
JPY
|
— |
54,856,000
JPY
|
— |
| Bonuses |
38,412,000
JPY
|
36,014,000
JPY
|
— | — | — | — |
42,509,000
JPY
|
— |
42,509,000
JPY
|
— |
| Supplies expenses |
34,329,000
JPY
|
32,065,000
JPY
|
— | — | — | — |
37,248,000
JPY
|
— |
32,736,000
JPY
|
— |
| Amortization of goodwill |
71,814,000
JPY
|
— | — | — | — | — |
71,814,000
JPY
|
— | — | — |
| Extraordinary income |
86,520,000
JPY
|
86,520,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,712,000
JPY
|
1,628,000
JPY
|
— | — | — | — |
5,855,000
JPY
|
— |
5,846,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
JPY
|
— | — | — | — |
5,050,000
JPY
|
— |
5,050,000
JPY
|
— |
| Other |
519,000
JPY
|
435,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
86,520,000
JPY
|
86,520,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
1,549,891,000
JPY
|
1,450,834,000
JPY
|
— | — | — | — |
1,743,967,000
JPY
|
— |
1,590,900,000
JPY
|
— |
| Income taxes - current |
462,132,000
JPY
|
395,846,000
JPY
|
— | — | — | — |
520,320,000
JPY
|
— |
419,578,000
JPY
|
— |
| Income taxes - deferred |
62,592,000
JPY
|
70,224,000
JPY
|
— | — | — | — |
-14,517,000
JPY
|
— |
5,500,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
524,724,000
JPY
|
466,070,000
JPY
|
— | — | — | — |
505,802,000
JPY
|
— |
425,079,000
JPY
|
— |
| Profit (loss) |
1,025,166,000
JPY
|
984,764,000
JPY
|
984,764,000
JPY
|
984,764,000
JPY
|
984,764,000
JPY
|
1,165,821,000
JPY
|
1,238,164,000
JPY
|
1,165,821,000
JPY
|
1,165,821,000
JPY
|
1,165,821,000
JPY
|