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 |
848,916,000,000
JPY
|
— | — | — | — | — |
835,263,000,000
JPY
|
— |
| Cost of sales |
798,067,000,000
JPY
|
— | — | — | — | — |
781,977,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
57,004,000,000
JPY
|
— | — | — | — | — |
53,507,000,000
JPY
|
— |
| Depreciation |
1,133,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Net sales | ||||||||
| Gross profit (loss) |
50,849,000,000
JPY
|
— | — | — | — | — |
53,286,000,000
JPY
|
— |
| Operating profit (loss) |
-6,155,000,000
JPY
|
— | — | — | — | — |
-221,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
13,303,000,000
JPY
|
— | — | — | — | — |
21,949,000,000
JPY
|
— |
| Non-operating income |
22,953,000,000
JPY
|
— | — | — | — | — |
24,670,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
1,050,000,000
JPY
|
— | — | — | — | — |
978,000,000
JPY
|
— |
| Extraordinary income |
1,928,000,000
JPY
|
— | — | — | — | — |
1,473,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
108,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— |
| Advertising expenses |
6,264,000,000
JPY
|
— | — | — | — | — |
6,262,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses |
3,495,000,000
JPY
|
— | — | — | — | — |
2,500,000,000
JPY
|
— |
| Interest expenses |
2,146,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other |
765,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— |
| Extraordinary losses |
740,000,000
JPY
|
— | — | — | — | — |
1,468,000,000
JPY
|
— |
| Impairment losses |
221,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) before income taxes |
14,491,000,000
JPY
|
— | — | — | — | — |
21,954,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Gain on sale of investment securities |
1,887,000,000
JPY
|
— | — | — | — | — |
937,000,000
JPY
|
— |
| Income taxes - current |
-640,000,000
JPY
|
— | — | — | — | — |
-1,755,000,000
JPY
|
— |
| Income taxes - deferred |
-1,336,000,000
JPY
|
— | — | — | — | — |
1,934,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Loss on sale of investment securities |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes |
-1,976,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— |
| Profit (loss) |
16,467,000,000
JPY
|
16,467,000,000
JPY
|
16,467,000,000
JPY
|
16,467,000,000
JPY
|
21,775,000,000
JPY
|
21,775,000,000
JPY
|
21,775,000,000
JPY
|
21,775,000,000
JPY
|