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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
349,452,000,000
JPY
|
— | — | — | — | — |
334,661,000,000
JPY
|
— | — | — |
| Operating revenue | — |
672,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
141,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
| Welfare expenses |
659,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Depreciation |
319,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
330,942,000,000
JPY
|
— | — | — | — | — |
317,460,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
15,741,000,000
JPY
|
— | — | — | — | — |
15,157,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-5,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other |
2,080,000,000
JPY
|
— | — | — | — | — |
1,868,000,000
JPY
|
— | — | — |
| Operating expenses | — |
231,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Gross profit (loss) |
18,510,000,000
JPY
|
— | — | — | — | — |
17,200,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
27,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,768,000,000
JPY
|
440,000,000
JPY
|
— | — | — | — |
2,042,000,000
JPY
|
— |
431,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,991,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — |
3,259,000,000
JPY
|
— |
436,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income |
22,000,000
JPY
|
JPY
|
— | — | — | — |
210,000,000
JPY
|
— |
11,000,000
JPY
|
— |
| Non-operating income |
1,352,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
195,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
65,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
298,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Purchase discounts |
320,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
129,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
0
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
6,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses |
181,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
22,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,832,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — |
3,405,000,000
JPY
|
— |
447,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current |
1,300,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
1,396,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Income taxes - deferred |
-111,000,000
JPY
|
-4,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— |
0
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,188,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
1,278,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Profit (loss) |
2,643,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
433,000,000
JPY
|
2,126,000,000
JPY
|
433,000,000
JPY
|
433,000,000
JPY
|
433,000,000
JPY
|