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 |
708,290,000,000
JPY
|
564,108,000,000
JPY
|
— | — | — | — |
595,348,000,000
JPY
|
— |
511,357,000,000
JPY
|
— |
| Real estate lease revenue | — |
6,661,000,000
JPY
|
— | — | — | — | — | — |
5,906,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
534,270,000,000
JPY
|
412,488,000,000
JPY
|
— | — | — | — |
446,763,000,000
JPY
|
— |
373,185,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
22,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
168,727,000,000
JPY
|
150,194,000,000
JPY
|
— | — | — | — |
143,495,000,000
JPY
|
— |
136,003,000,000
JPY
|
— |
| Depreciation |
12,852,000,000
JPY
|
11,452,000,000
JPY
|
— | — | — | — |
11,354,000,000
JPY
|
— |
10,509,000,000
JPY
|
— |
| Other |
24,338,000,000
JPY
|
— | — | — | — | — |
21,517,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
17,553,000,000
JPY
|
15,636,000,000
JPY
|
— | — | — | — |
15,835,000,000
JPY
|
— |
14,481,000,000
JPY
|
— |
| Gross profit (loss) |
174,019,000,000
JPY
|
151,619,000,000
JPY
|
— | — | — | — |
148,584,000,000
JPY
|
— |
138,172,000,000
JPY
|
— |
| Operating profit (loss) |
33,402,000,000
JPY
|
27,339,000,000
JPY
|
— | — | — | — |
29,328,000,000
JPY
|
— |
25,592,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
351,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
124,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
32,583,000,000
JPY
|
26,708,000,000
JPY
|
— | — | — | — |
28,877,000,000
JPY
|
— |
25,036,000,000
JPY
|
— |
| Non-operating income |
242,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— |
475,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
16,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
41,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,036,000,000
JPY
|
1,023,000,000
JPY
|
— | — | — | — |
960,000,000
JPY
|
— |
952,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
603,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
3,441,000,000
JPY
|
— | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
258,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,061,000,000
JPY
|
1,047,000,000
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
— |
1,032,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
25,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Extraordinary losses |
4,045,000,000
JPY
|
3,745,000,000
JPY
|
— | — | — | — |
2,925,000,000
JPY
|
— |
3,409,000,000
JPY
|
— |
| Impairment losses |
2,019,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — |
2,517,000,000
JPY
|
— |
1,783,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
20,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
29,140,000,000
JPY
|
22,989,000,000
JPY
|
— | — | — | — |
25,955,000,000
JPY
|
— |
21,630,000,000
JPY
|
— |
| Income taxes - current |
8,900,000,000
JPY
|
6,832,000,000
JPY
|
— | — | — | — |
9,005,000,000
JPY
|
— |
7,818,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Loss on retirement of non-current assets |
90,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
82,000,000
JPY
|
— |
| Income taxes - deferred |
-489,000,000
JPY
|
-557,000,000
JPY
|
— | — | — | — |
-1,293,000,000
JPY
|
— |
-1,287,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
8,410,000,000
JPY
|
6,275,000,000
JPY
|
— | — | — | — |
7,711,000,000
JPY
|
— |
6,531,000,000
JPY
|
— |
| Profit (loss) |
20,730,000,000
JPY
|
16,713,000,000
JPY
|
16,713,000,000
JPY
|
16,713,000,000
JPY
|
16,713,000,000
JPY
|
15,099,000,000
JPY
|
18,243,000,000
JPY
|
15,099,000,000
JPY
|
15,099,000,000
JPY
|
15,099,000,000
JPY
|