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 |
24,444,766,000
JPY
|
19,871,998,000
JPY
|
— | — | — | — |
24,012,108,000
JPY
|
— |
19,608,498,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
7,639,000
JPY
|
— | — | — | — | — | — |
-5,403,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
21,196,805,000
JPY
|
18,029,212,000
JPY
|
— | — | — | — |
20,961,011,000
JPY
|
— |
17,818,989,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation |
107,870,000
JPY
|
42,291,000
JPY
|
— | — | — | — |
110,031,000
JPY
|
— |
44,443,000
JPY
|
— |
| Other |
864,472,000
JPY
|
— | — | — | — | — |
776,550,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
136,822,000
JPY
|
90,798,000
JPY
|
— | — | — | — |
144,377,000
JPY
|
— |
104,163,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,579,338,000
JPY
|
1,499,288,000
JPY
|
— | — | — | — |
2,455,431,000
JPY
|
— |
1,417,998,000
JPY
|
— |
| Gross profit (loss) |
3,247,961,000
JPY
|
1,842,786,000
JPY
|
— | — | — | — |
3,051,097,000
JPY
|
— |
1,789,509,000
JPY
|
— |
| Operating profit (loss) |
668,622,000
JPY
|
343,497,000
JPY
|
— | — | — | — |
595,665,000
JPY
|
— |
371,511,000
JPY
|
— |
| Ordinary profit (loss) |
725,518,000
JPY
|
422,126,000
JPY
|
— | — | — | — |
653,741,000
JPY
|
— |
485,169,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
669,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
47,376,000
JPY
|
— | — | — | — | — | — |
70,668,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
626,108,000
JPY
|
491,527,000
JPY
|
— | — | — | — |
603,645,000
JPY
|
— |
476,737,000
JPY
|
— |
| Legal welfare expenses | — |
78,592,000
JPY
|
— | — | — | — | — | — |
78,884,000
JPY
|
— |
| Bonuses | — |
54,000,000
JPY
|
— | — | — | — | — | — |
36,747,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
14,529,000
JPY
|
— | — | — |
| Extraordinary income |
28,000
JPY
|
28,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
67,273,000
JPY
|
82,435,000
JPY
|
— | — | — | — |
72,692,000
JPY
|
— |
121,728,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
15,845,000
JPY
|
— | — | — | — | — |
13,385,000
JPY
|
— | — | — |
| Other |
13,945,000
JPY
|
13,006,000
JPY
|
— | — | — | — |
20,263,000
JPY
|
— |
16,563,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,313,000
JPY
|
3,225,000
JPY
|
— | — | — | — |
5,533,000
JPY
|
— |
2,200,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
10,377,000
JPY
|
3,806,000
JPY
|
— | — | — | — |
14,616,000
JPY
|
— |
8,069,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,063,000
JPY
|
47,000
JPY
|
— | — | — | — |
504,000
JPY
|
— |
18,000
JPY
|
— |
| Extraordinary losses |
482,000
JPY
|
482,000
JPY
|
— | — | — | — |
6,704,000
JPY
|
— |
6,704,000
JPY
|
— |
| Profit (loss) before income taxes |
725,064,000
JPY
|
421,671,000
JPY
|
— | — | — | — |
652,037,000
JPY
|
— |
483,465,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
28,000
JPY
|
28,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
482,000
JPY
|
482,000
JPY
|
— | — | — | — |
1,704,000
JPY
|
— |
1,704,000
JPY
|
— |
| Income taxes - current |
247,501,000
JPY
|
113,497,000
JPY
|
— | — | — | — |
230,816,000
JPY
|
— |
148,968,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-40,080,000
JPY
|
-14,284,000
JPY
|
— | — | — | — |
-13,449,000
JPY
|
— |
-11,383,000
JPY
|
— |
| Income taxes |
207,421,000
JPY
|
99,213,000
JPY
|
— | — | — | — |
217,366,000
JPY
|
— |
137,585,000
JPY
|
— |
| Profit (loss) |
517,642,000
JPY
|
322,458,000
JPY
|
322,458,000
JPY
|
322,458,000
JPY
|
322,458,000
JPY
|
345,879,000
JPY
|
434,670,000
JPY
|
345,879,000
JPY
|
345,879,000
JPY
|
345,879,000
JPY
|