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 |
13,458,275,000
JPY
|
13,233,884,000
JPY
|
— | — | — | — |
12,982,592,000
JPY
|
— |
12,758,012,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
5,140,604,000
JPY
|
5,025,237,000
JPY
|
— | — | — | — |
5,081,078,000
JPY
|
— |
4,967,817,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
7,292,000
JPY
|
— | — | — | — | — | — |
2,030,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
8,055,196,000
JPY
|
7,836,588,000
JPY
|
— | — | — | — |
8,240,602,000
JPY
|
— |
8,021,326,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
11,089,000
JPY
|
11,089,000
JPY
|
— | — | — | — |
-137,055,000
JPY
|
— |
-137,055,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
8,317,670,000
JPY
|
8,208,647,000
JPY
|
— | — | — | — |
7,901,514,000
JPY
|
— |
7,790,194,000
JPY
|
— |
| Operating profit (loss) |
262,473,000
JPY
|
372,059,000
JPY
|
— | — | — | — |
-339,088,000
JPY
|
— |
-231,132,000
JPY
|
— |
| Ordinary profit (loss) |
261,360,000
JPY
|
365,685,000
JPY
|
— | — | — | — |
-277,896,000
JPY
|
— |
-171,868,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
66,697,000
JPY
|
58,848,000
JPY
|
— | — | — | — |
99,616,000
JPY
|
— |
93,826,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Other |
24,188,000
JPY
|
25,613,000
JPY
|
— | — | — | — |
12,584,000
JPY
|
— |
9,948,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
29,695,000
JPY
|
29,223,000
JPY
|
— | — | — | — |
22,599,000
JPY
|
— |
22,060,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
163,893,000
JPY
|
169,384,000
JPY
|
— | — | — | — |
185,514,000
JPY
|
— |
184,314,000
JPY
|
— |
| Other |
6,494,000
JPY
|
— | — | — | — | — |
1,200,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
67,810,000
JPY
|
65,221,000
JPY
|
— | — | — | — |
38,424,000
JPY
|
— |
34,563,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,886,000
JPY
|
1,769,000
JPY
|
— | — | — | — |
7,402,000
JPY
|
— |
4,081,000
JPY
|
— |
| Extraordinary losses |
198,540,000
JPY
|
229,331,000
JPY
|
— | — | — | — |
267,704,000
JPY
|
— |
298,286,000
JPY
|
— |
| Impairment losses |
65,889,000
JPY
|
65,889,000
JPY
|
— | — | — | — |
30,486,000
JPY
|
— |
30,486,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — |
8,301,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
157,399,000
JPY
|
157,399,000
JPY
|
— | — | — | — |
125,447,000
JPY
|
— |
125,447,000
JPY
|
— |
| Profit (loss) before income taxes |
226,714,000
JPY
|
305,738,000
JPY
|
— | — | — | — |
-360,086,000
JPY
|
— |
-285,841,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
15,696,000
JPY
|
13,855,000
JPY
|
— | — | — | — |
3,065,000
JPY
|
— |
1,772,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
15,696,000
JPY
|
13,855,000
JPY
|
— | — | — | — |
3,065,000
JPY
|
— |
1,772,000
JPY
|
— |
| Profit (loss) |
211,017,000
JPY
|
291,883,000
JPY
|
291,883,000
JPY
|
291,883,000
JPY
|
291,883,000
JPY
|
-287,613,000
JPY
|
-363,152,000
JPY
|
-287,613,000
JPY
|
-287,613,000
JPY
|
-287,613,000
JPY
|