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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | |||||||||||||
| Net sales | — | — | — |
4,368,144,000
JPY
|
— | — |
4,266,335,000
JPY
|
— | — |
3,785,574,000
JPY
|
— |
3,919,674,000
JPY
|
— |
| Operating revenue | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — | — | — |
3,260,973,000
JPY
|
— | — |
3,258,591,000
JPY
|
— | — |
2,648,747,000
JPY
|
— |
2,721,450,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Depreciation | — | — | — |
32,362,000
JPY
|
— | — |
36,751,000
JPY
|
— | — |
32,516,000
JPY
|
— |
24,315,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,781,000
JPY
|
— | — |
1,781,000
JPY
|
— | — |
472,000
JPY
|
— |
472,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — |
742,657,000
JPY
|
— | — |
958,974,000
JPY
|
— | — |
787,207,000
JPY
|
— |
719,514,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
16,730,000
JPY
|
— | — | — | — | — | — | — |
2,889,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,107,171,000
JPY
|
— | — |
1,007,744,000
JPY
|
— | — |
1,136,827,000
JPY
|
— |
1,198,224,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
373,284,000
JPY
|
— | — |
45,540,000
JPY
|
— | — |
324,320,000
JPY
|
— |
461,422,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
364,513,000
JPY
|
— | — |
48,769,000
JPY
|
— | — |
349,619,000
JPY
|
— |
478,710,000
JPY
|
— |
| Gross profit | |||||||||||||
| General and administrative expenses | |||||||||||||
| Extraordinary income | — | — | — |
41,576,000
JPY
|
— | — |
41,576,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Non-operating income | |||||||||||||
| Non-operating income | — | — | — |
65,401,000
JPY
|
— | — |
53,669,000
JPY
|
— | — |
11,651,000
JPY
|
— |
25,730,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,622,000
JPY
|
— | — |
7,419,000
JPY
|
— | — |
7,459,000
JPY
|
— |
7,240,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
46,731,000
JPY
|
— | — |
46,731,000
JPY
|
— | — |
19,068,000
JPY
|
— |
19,068,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — |
56,631,000
JPY
|
— | — |
56,899,000
JPY
|
— | — |
36,949,000
JPY
|
— |
43,018,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
9,365,000
JPY
|
— |
9,365,000
JPY
|
— |
| Extraordinary losses | — | — | — |
229,071,000
JPY
|
— | — |
16,251,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Impairment losses |
16,251,000
JPY
|
JPY
|
16,251,000
JPY
|
16,251,000
JPY
|
— | — |
16,251,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Other | — | — | — |
701,000
JPY
|
— | — |
969,000
JPY
|
— | — |
3,901,000
JPY
|
— |
619,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
185,789,000
JPY
|
— | — |
70,866,000
JPY
|
— | — |
324,320,000
JPY
|
— |
461,422,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Extraordinary losses | |||||||||||||
| Income taxes - current | — | — | — |
113,692,000
JPY
|
— | — |
113,692,000
JPY
|
— | — |
140,763,000
JPY
|
— |
140,763,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Income taxes - deferred | — | — | — |
-506,000
JPY
|
— | — |
-18,060,000
JPY
|
— | — |
-26,571,000
JPY
|
— |
-13,136,000
JPY
|
— |
| Income taxes | — | — | — |
113,185,000
JPY
|
— | — |
95,631,000
JPY
|
— | — |
114,191,000
JPY
|
— |
127,627,000
JPY
|
— |
| Profit (loss) | — | — | — |
72,604,000
JPY
|
72,604,000
JPY
|
72,604,000
JPY
|
-24,765,000
JPY
|
72,604,000
JPY
|
333,795,000
JPY
|
210,129,000
JPY
|
333,795,000
JPY
|
333,795,000
JPY
|
333,795,000
JPY
|