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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
62,367,551,000
JPY
|
— | — | — |
47,563,511,000
JPY
|
7,020,551,000
JPY
|
62,461,453,000
JPY
|
59,976,321,000
JPY
|
7,877,390,000
JPY
|
-93,902,000
JPY
|
6,798,928,000
JPY
|
60,765,206,000
JPY
|
— | — |
-108,525,000
JPY
|
58,346,443,000
JPY
|
60,656,681,000
JPY
|
46,489,954,000
JPY
|
7,476,323,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
49,565,329,000
JPY
|
— | — | — | — | — | — |
47,786,704,000
JPY
|
— | — | — | — | — | — | — |
46,566,971,000
JPY
|
48,206,554,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
709,712,000
JPY
|
— | — | — | — | — | — |
683,397,000
JPY
|
— | — | — | — | — | — | — |
703,439,000
JPY
|
726,305,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
11,993,430,000
JPY
|
— | — | — | — | — | — |
11,405,703,000
JPY
|
— | — | — | — | — | — | — |
10,993,382,000
JPY
|
11,643,660,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-49,739,000
JPY
|
— | — | — | — | — | — |
-50,175,000
JPY
|
— | — | — | — | — | — | — |
5,762,000
JPY
|
5,937,000
JPY
|
— | — | — |
| Other |
3,001,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,862,300,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
27,472,000
JPY
|
— | — | — | — | — | — |
27,472,000
JPY
|
— | — | — | — | — | — | — |
21,500,000
JPY
|
21,500,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
12,802,221,000
JPY
|
— | — | — | — | — | — |
12,189,616,000
JPY
|
— | — | — | — | — | — | — |
11,779,472,000
JPY
|
12,450,127,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
8,443,000
JPY
|
— | — | — | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — | — |
2,492,000
JPY
|
4,922,000
JPY
|
— | — | — |
| Operating profit (loss) |
808,791,000
JPY
|
— | — | — |
924,567,000
JPY
|
539,488,000
JPY
|
1,605,329,000
JPY
|
783,913,000
JPY
|
141,273,000
JPY
|
-796,538,000
JPY
|
555,301,000
JPY
|
1,616,778,000
JPY
|
— | — |
-810,311,000
JPY
|
786,090,000
JPY
|
806,466,000
JPY
|
853,934,000
JPY
|
207,542,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) |
1,342,551,000
JPY
|
— | — | — | — | — | — |
1,260,513,000
JPY
|
— | — | — | — | — | — | — |
1,169,556,000
JPY
|
1,259,455,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission |
1,030,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,284,000
JPY
|
— | — | — |
| Transportation costs |
112,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,292,000
JPY
|
— | — | — |
| Advertising expenses |
485,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,090,000
JPY
|
— | — | — |
| Supplies expenses |
517,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,758,000
JPY
|
— | — | — |
| Amortization of goodwill |
182,143,000
JPY
|
— | — | — |
182,143,000
JPY
|
JPY
|
182,143,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
193,874,000
JPY
|
— | — |
JPY
|
— |
193,874,000
JPY
|
193,874,000
JPY
|
JPY
|
— |
| Extraordinary income |
186,257,000
JPY
|
— | — | — | — | — | — |
183,723,000
JPY
|
— | — | — | — | — | — | — |
3,068,000
JPY
|
5,756,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
715,612,000
JPY
|
— | — | — | — | — | — |
649,424,000
JPY
|
— | — | — | — | — | — | — |
600,241,000
JPY
|
681,063,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
137,000,000
JPY
|
— | — | — | — | — | — |
138,263,000
JPY
|
— | — | — | — | — | — | — |
126,747,000
JPY
|
119,534,000
JPY
|
— | — | — |
| Other |
237,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,211,000
JPY
|
— | — | — |
| Purchase discounts |
62,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,115,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
322,637,000
JPY
|
— | — | — | — | — | — | — |
298,197,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
100,046,000
JPY
|
— | — | — | — | — | — |
113,092,000
JPY
|
— | — | — | — | — | — | — |
88,021,000
JPY
|
77,153,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses |
177,436,000
JPY
|
— | — | — | — | — | — |
178,483,000
JPY
|
— | — | — | — | — | — | — |
107,849,000
JPY
|
107,849,000
JPY
|
— | — | — |
| Impairment losses |
177,376,000
JPY
|
— | — | — |
126,590,000
JPY
|
13,634,000
JPY
|
177,376,000
JPY
|
178,483,000
JPY
|
37,151,000
JPY
|
JPY
|
57,998,000
JPY
|
77,961,000
JPY
|
— | — |
JPY
|
77,961,000
JPY
|
77,961,000
JPY
|
1,443,000
JPY
|
18,520,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
181,852,000
JPY
|
— | — | — | — | — | — |
172,824,000
JPY
|
— | — | — | — | — | — | — |
216,775,000
JPY
|
228,075,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
18,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,046,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
35,167,000
JPY
|
— | — | — | — | — | — | — |
104,344,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,351,372,000
JPY
|
— | — | — | — | — | — |
1,265,753,000
JPY
|
— | — | — | — | — | — | — |
1,064,775,000
JPY
|
1,157,362,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
11,003,000
JPY
|
— | — | — | — | — | — |
8,470,000
JPY
|
— | — | — | — | — | — | — |
3,068,000
JPY
|
5,756,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
175,253,000
JPY
|
— | — | — | — | — | — |
175,253,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current |
245,266,000
JPY
|
— | — | — | — | — | — |
177,616,000
JPY
|
— | — | — | — | — | — | — |
337,208,000
JPY
|
390,579,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred |
59,969,000
JPY
|
— | — | — | — | — | — |
56,296,000
JPY
|
— | — | — | — | — | — | — |
21,799,000
JPY
|
52,248,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
305,236,000
JPY
|
— | — | — | — | — | — |
233,913,000
JPY
|
— | — | — | — | — | — | — |
359,007,000
JPY
|
442,827,000
JPY
|
— | — | — |
| Profit (loss) |
1,046,136,000
JPY
|
1,031,840,000
JPY
|
1,031,840,000
JPY
|
1,031,840,000
JPY
|
— | — | — |
1,031,840,000
JPY
|
— | — | — | — |
705,767,000
JPY
|
705,767,000
JPY
|
— |
705,767,000
JPY
|
714,534,000
JPY
|
— | — |
705,767,000
JPY
|