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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
477,554,000
JPY
|
11,971,927,000
JPY
|
10,880,795,000
JPY
|
— | — | — |
11,946,371,000
JPY
|
11,494,372,000
JPY
|
-25,555,000
JPY
|
10,610,014,000
JPY
|
JPY
|
10,610,014,000
JPY
|
— |
JPY
|
10,610,014,000
JPY
|
— |
9,981,295,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
6,566,353,000
JPY
|
— | — | — |
6,824,934,000
JPY
|
— | — | — | — | — | — | — |
6,171,163,000
JPY
|
— |
6,131,924,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
108,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,117,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,764,554,000
JPY
|
— | — | — |
4,418,664,000
JPY
|
— | — | — | — | — | — | — |
4,004,067,000
JPY
|
— |
3,511,635,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
4,314,441,000
JPY
|
— | — | — |
5,121,436,000
JPY
|
— | — | — | — | — | — | — |
4,438,850,000
JPY
|
— |
3,849,370,000
JPY
|
— |
| Operating profit (loss) |
24,155,000
JPY
|
712,310,000
JPY
|
549,887,000
JPY
|
— | — | — |
702,772,000
JPY
|
688,154,000
JPY
|
-9,537,000
JPY
|
434,783,000
JPY
|
JPY
|
434,783,000
JPY
|
— |
JPY
|
434,783,000
JPY
|
— |
337,734,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
617,162,000
JPY
|
— | — | — |
665,417,000
JPY
|
— | — | — | — | — | — | — |
488,759,000
JPY
|
— |
427,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,412,000
JPY
|
— | — | — | — | — | — | — |
4,068,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
54,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,794,000
JPY
|
— |
| Extraordinary income | — | — |
50,169,000
JPY
|
— | — | — |
50,169,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
11,778,000
JPY
|
JPY
|
11,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
4,848,000
JPY
|
— | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — |
| Non-operating income | — | — |
127,361,000
JPY
|
— | — | — |
59,475,000
JPY
|
— | — | — | — | — | — | — |
94,960,000
JPY
|
— |
131,823,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
72,731,000
JPY
|
— | — | — |
7,097,000
JPY
|
— | — | — | — | — | — | — |
7,052,000
JPY
|
— |
77,634,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
20,305,000
JPY
|
— | — | — |
21,475,000
JPY
|
— | — | — | — | — | — | — |
16,858,000
JPY
|
— |
17,547,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
80,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
60,086,000
JPY
|
— | — | — |
96,830,000
JPY
|
— | — | — | — | — | — | — |
40,984,000
JPY
|
— |
42,557,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
39,780,000
JPY
|
— | — | — |
16,906,000
JPY
|
— | — | — | — | — | — | — |
2,360,000
JPY
|
— |
25,010,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
667,331,000
JPY
|
— | — | — |
715,587,000
JPY
|
— | — | — | — | — | — | — |
408,759,000
JPY
|
— |
347,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
88,699,000
JPY
|
— | — | — |
113,017,000
JPY
|
— | — | — | — | — | — | — |
70,130,000
JPY
|
— |
45,410,000
JPY
|
— |
| Income taxes - deferred | — | — |
13,605,000
JPY
|
— | — | — |
14,986,000
JPY
|
— | — | — | — | — | — | — |
-206,637,000
JPY
|
— |
-206,421,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
102,305,000
JPY
|
— | — | — |
128,003,000
JPY
|
— | — | — | — | — | — | — |
-136,506,000
JPY
|
— |
-161,010,000
JPY
|
— |
| Profit (loss) | — | — |
565,025,000
JPY
|
565,025,000
JPY
|
565,025,000
JPY
|
565,025,000
JPY
|
587,583,000
JPY
|
— | — | — | — | — |
508,011,000
JPY
|
— |
545,266,000
JPY
|
508,011,000
JPY
|
508,011,000
JPY
|
508,011,000
JPY
|