Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
6,935,205,000
JPY
|
— | — | — | — | — |
7,582,613,000
JPY
|
— |
| Cost of sales |
5,396,177,000
JPY
|
— | — | — | — | — |
5,725,595,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
58,623,000
JPY
|
— | — | — | — | — |
74,808,000
JPY
|
— |
| Welfare expenses |
76,274,000
JPY
|
— | — | — | — | — |
56,384,000
JPY
|
— |
| Taxes and dues |
36,919,000
JPY
|
— | — | — | — | — |
33,839,000
JPY
|
— |
| Depreciation |
62,153,000
JPY
|
— | — | — | — | — |
71,515,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,170,163,000
JPY
|
— | — | — | — | — |
1,078,200,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
53,000
JPY
|
— | — | — | — | — |
-2,438,000
JPY
|
— |
| Other |
206,238,000
JPY
|
— | — | — | — | — |
199,361,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
368,864,000
JPY
|
— | — | — | — | — |
778,816,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Ordinary profit (loss) |
471,747,000
JPY
|
— | — | — | — | — |
874,540,000
JPY
|
— |
| Gross profit (loss) |
1,539,028,000
JPY
|
— | — | — | — | — |
1,857,017,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
147,225,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income |
8,461,000
JPY
|
— | — | — | — | — |
7,397,000
JPY
|
— |
| Interest income |
54,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— |
| Other |
11,003,000
JPY
|
— | — | — | — | — |
13,775,000
JPY
|
— |
| Non-operating income |
135,132,000
JPY
|
— | — | — | — | — |
131,319,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
18,287,000
JPY
|
— | — | — | — | — |
9,564,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
32,248,000
JPY
|
— | — | — | — | — |
35,596,000
JPY
|
— |
| Non-operating expenses |
32,248,000
JPY
|
— | — | — | — | — |
35,596,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
232,049,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
232,049,000
JPY
|
— |
| Profit (loss) before income taxes |
471,747,000
JPY
|
— | — | — | — | — |
789,715,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
147,225,000
JPY
|
— |
| Income taxes - current |
127,397,000
JPY
|
— | — | — | — | — |
274,305,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
34,334,000
JPY
|
— | — | — | — | — |
-12,077,000
JPY
|
— |
| Income taxes |
161,732,000
JPY
|
— | — | — | — | — |
262,228,000
JPY
|
— |
| Profit (loss) |
310,015,000
JPY
|
310,015,000
JPY
|
310,015,000
JPY
|
310,015,000
JPY
|
527,487,000
JPY
|
527,487,000
JPY
|
527,487,000
JPY
|
527,487,000
JPY
|