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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
4,648,206,000
JPY
|
— |
6,340,989,000
JPY
|
— | — |
JPY
|
1,736,220,000
JPY
|
6,384,427,000
JPY
|
3,823,681,000
JPY
|
6,384,427,000
JPY
|
-43,437,000
JPY
|
5,985,246,000
JPY
|
600,000
JPY
|
— |
4,333,262,000
JPY
|
— |
-43,204,000
JPY
|
2,868,473,000
JPY
|
5,942,642,000
JPY
|
1,651,984,000
JPY
|
— |
5,985,846,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
122,399,000
JPY
|
— | — | — | — | — |
94,993,000
JPY
|
— | — | — | — | — | — | — | — |
97,566,000
JPY
|
128,772,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
7,284,000
JPY
|
— | — | — | — | — | — | — | — |
7,949,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
3,830,030,000
JPY
|
— | — | — | — | — |
2,455,131,000
JPY
|
— | — | — | — | — | — | — | — |
2,083,762,000
JPY
|
3,694,093,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,195,389,000
JPY
|
— | — | — | — | — |
631,939,000
JPY
|
— | — | — | — | — | — | — | — |
631,146,000
JPY
|
1,176,245,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
210,000
JPY
|
— | — | — | — | — |
3,032,000
JPY
|
— | — | — | — | — | — | — | — |
9,434,000
JPY
|
-2,868,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,510,959,000
JPY
|
— | — | — | — | — |
1,368,549,000
JPY
|
— | — | — | — | — | — | — | — |
784,710,000
JPY
|
2,248,548,000
JPY
|
— | — | — |
| Operating profit (loss) |
562,017,000
JPY
|
— |
1,315,569,000
JPY
|
— | — |
JPY
|
1,128,432,000
JPY
|
1,690,449,000
JPY
|
736,610,000
JPY
|
1,690,449,000
JPY
|
-374,880,000
JPY
|
1,430,989,000
JPY
|
300,000
JPY
|
— |
420,514,000
JPY
|
— |
-358,986,000
JPY
|
153,564,000
JPY
|
1,072,302,000
JPY
|
1,010,474,000
JPY
|
— |
1,431,289,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
11,909,000
JPY
|
— | — | — | — | — |
5,276,000
JPY
|
— | — | — | — | — | — | — | — |
3,902,000
JPY
|
4,937,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,341,490,000
JPY
|
— | — | — | — | — |
1,083,813,000
JPY
|
— | — | — | — | — | — | — | — |
359,386,000
JPY
|
935,856,000
JPY
|
— | — | — |
| Non-operating income | — | — |
48,237,000
JPY
|
— | — | — | — | — |
357,660,000
JPY
|
— | — | — | — | — | — | — | — |
244,152,000
JPY
|
10,885,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
440,000
JPY
|
— | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — |
47,000
JPY
|
1,160,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
3,294,000
JPY
|
— | — | — | — | — |
3,294,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
9,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
8,255,000
JPY
|
— | — | — | — | — |
3,477,000
JPY
|
— | — | — | — | — | — | — | — |
2,855,000
JPY
|
6,946,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
22,316,000
JPY
|
— | — | — | — | — |
10,457,000
JPY
|
— | — | — | — | — | — | — | — |
38,330,000
JPY
|
147,331,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
958,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — |
2,972,000
JPY
|
5,630,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
17,293,000
JPY
|
17,293,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
9,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,344,785,000
JPY
|
— | — | — | — | — |
1,087,108,000
JPY
|
— | — | — | — | — | — | — | — |
342,102,000
JPY
|
918,572,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
142,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
499,584,000
JPY
|
— | — | — | — | — |
22,856,000
JPY
|
— | — | — | — | — | — | — | — |
-34,388,000
JPY
|
396,831,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-13,196,000
JPY
|
— | — | — | — | — |
313,000
JPY
|
— | — | — | — | — | — | — | — |
35,406,000
JPY
|
-4,401,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
486,387,000
JPY
|
— | — | — | — | — |
23,169,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,000
JPY
|
392,429,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,063,938,000
JPY
|
858,398,000
JPY
|
1,063,938,000
JPY
|
1,063,938,000
JPY
|
— | — | — |
1,063,938,000
JPY
|
— | — | — | — |
341,084,000
JPY
|
— |
341,084,000
JPY
|
— |
341,084,000
JPY
|
526,143,000
JPY
|
— |
341,084,000
JPY
|
— |