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 |
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 |
41,916,000,000
JPY
|
40,891,000,000
JPY
|
— | — | — | — |
54,146,000,000
JPY
|
— |
53,178,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
354,000,000
JPY
|
354,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— |
272,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
31,462,000,000
JPY
|
30,887,000,000
JPY
|
— | — | — | — |
45,834,000,000
JPY
|
— |
45,260,000,000
JPY
|
— |
| Selling, general and administrative expenses |
3,725,000,000
JPY
|
3,724,000,000
JPY
|
— | — | — | — |
3,001,000,000
JPY
|
— |
2,998,000,000
JPY
|
— |
| Operating profit (loss) |
6,728,000,000
JPY
|
6,278,000,000
JPY
|
— | — | — | — |
5,310,000,000
JPY
|
— |
4,919,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,084,000,000
JPY
|
5,748,000,000
JPY
|
— | — | — | — |
4,944,000,000
JPY
|
— |
4,656,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
7,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
43,000,000
JPY
|
— |
| Gross profit (loss) |
10,454,000,000
JPY
|
10,003,000,000
JPY
|
— | — | — | — |
8,311,000,000
JPY
|
— |
7,918,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income |
447,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— |
273,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
877,000,000
JPY
|
822,000,000
JPY
|
— | — | — | — |
483,000,000
JPY
|
— |
434,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— |
| Extraordinary losses |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
35,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,091,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— |
535,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
6,065,000,000
JPY
|
5,729,000,000
JPY
|
— | — | — | — |
4,909,000,000
JPY
|
— |
4,621,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Income taxes - current |
2,651,000,000
JPY
|
2,651,000,000
JPY
|
— | — | — | — |
1,811,000,000
JPY
|
— |
1,811,000,000
JPY
|
— |
| Income taxes - deferred |
-974,000,000
JPY
|
-974,000,000
JPY
|
— | — | — | — |
-349,000,000
JPY
|
— |
-349,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,676,000,000
JPY
|
1,676,000,000
JPY
|
— | — | — | — |
1,461,000,000
JPY
|
— |
1,461,000,000
JPY
|
— |
| Profit (loss) |
4,388,000,000
JPY
|
4,053,000,000
JPY
|
4,053,000,000
JPY
|
4,053,000,000
JPY
|
4,053,000,000
JPY
|
3,159,000,000
JPY
|
3,447,000,000
JPY
|
3,159,000,000
JPY
|
3,159,000,000
JPY
|
3,159,000,000
JPY
|