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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,500,901,000
JPY
|
326,841,000
JPY
|
1,726,334,000
JPY
|
7,474,686,000
JPY
|
8,554,077,000
JPY
|
— | — |
8,554,077,000
JPY
|
— |
1,581,367,000
JPY
|
335,574,000
JPY
|
5,081,659,000
JPY
|
— |
6,998,601,000
JPY
|
6,998,601,000
JPY
|
— |
6,916,497,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
2,166,594,000
JPY
|
— | — | — |
2,642,801,000
JPY
|
— | — | — | — | — |
2,065,527,000
JPY
|
— | — |
2,052,472,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,388,253,000
JPY
|
— | — | — |
4,888,453,000
JPY
|
— | — | — | — | — |
4,207,240,000
JPY
|
— | — |
4,111,474,000
JPY
|
— |
| Depreciation | — | — | — |
172,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,689,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
98,712,000
JPY
|
— | — | — |
113,742,000
JPY
|
— | — | — | — | — |
113,128,000
JPY
|
— | — |
99,228,000
JPY
|
— |
| Welfare expenses | — | — | — |
372,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
335,504,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
201,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,099,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
930,911,000
JPY
|
— | — | — |
1,023,885,000
JPY
|
— | — | — | — | — |
737,543,000
JPY
|
— | — |
765,601,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,308,092,000
JPY
|
— | — | — |
5,911,276,000
JPY
|
— | — | — | — | — |
4,933,073,000
JPY
|
— | — |
4,864,024,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
9,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,075,724,000
JPY
|
232,080,000
JPY
|
503,647,000
JPY
|
919,839,000
JPY
|
1,811,451,000
JPY
|
— | — |
1,022,822,000
JPY
|
— |
468,822,000
JPY
|
257,044,000
JPY
|
693,793,000
JPY
|
— |
725,832,000
JPY
|
1,419,660,000
JPY
|
— |
752,549,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
24,274,000
JPY
|
JPY
|
JPY
|
— |
24,274,000
JPY
|
— | — |
24,274,000
JPY
|
— |
JPY
|
JPY
|
13,836,000
JPY
|
— |
13,836,000
JPY
|
13,836,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
13,204,000
JPY
|
— | — | — |
13,206,000
JPY
|
— | — | — | — | — |
11,263,000
JPY
|
— | — |
11,261,000
JPY
|
— |
| Non-operating income | — | — | — |
25,389,000
JPY
|
— | — | — |
16,071,000
JPY
|
— | — | — | — | — |
13,519,000
JPY
|
— | — |
14,032,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
758,000
JPY
|
— | — | — |
1,297,000
JPY
|
— | — | — | — | — |
776,000
JPY
|
— | — |
698,000
JPY
|
— |
| Extraordinary income | — | — | — |
985,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
2,143,000
JPY
|
— | — |
2,143,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
9,407,000
JPY
|
— | — | — |
10,098,000
JPY
|
— | — | — | — | — |
1,805,000
JPY
|
— | — |
977,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
264,979,000
JPY
|
— | — | — |
234,708,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— |
| Impairment losses |
234,699,000
JPY
|
JPY
|
JPY
|
— |
234,699,000
JPY
|
— | — |
234,699,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
14,317,000
JPY
|
— | — | — |
15,008,000
JPY
|
— | — | — | — | — |
1,809,000
JPY
|
— | — |
980,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
23,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
666,917,000
JPY
|
— | — | — |
789,176,000
JPY
|
— | — | — | — | — |
739,641,000
JPY
|
— | — |
767,699,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
2,143,000
JPY
|
— | — |
2,143,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— |
| Income taxes - current | — | — | — |
171,783,000
JPY
|
— | — | — |
179,562,000
JPY
|
— | — | — | — | — |
254,681,000
JPY
|
— | — |
252,738,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-166,857,000
JPY
|
— | — | — |
-134,750,000
JPY
|
— | — | — | — | — |
-20,618,000
JPY
|
— | — |
-20,465,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
4,926,000
JPY
|
— | — | — |
44,812,000
JPY
|
— | — | — | — | — |
234,063,000
JPY
|
— | — |
232,272,000
JPY
|
— |
| Profit (loss) | — | — | — |
661,991,000
JPY
|
— |
661,991,000
JPY
|
661,991,000
JPY
|
744,364,000
JPY
|
661,991,000
JPY
|
— | — | — |
535,426,000
JPY
|
505,578,000
JPY
|
— |
535,426,000
JPY
|
535,426,000
JPY
|
535,426,000
JPY
|