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 | — |
27,844,275,000
JPY
|
35,940,942,000
JPY
|
— | — |
1,039,213,000
JPY
|
35,940,942,000
JPY
|
34,901,728,000
JPY
|
JPY
|
— |
32,227,502,000
JPY
|
— |
970,791,000
JPY
|
JPY
|
33,198,294,000
JPY
|
33,198,294,000
JPY
|
— |
25,517,610,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
24,799,131,000
JPY
|
— | — | — | — |
31,560,392,000
JPY
|
— | — | — | — | — | — | — |
30,072,788,000
JPY
|
— | — |
23,256,963,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,240,179,000
JPY
|
— | — | — | — |
3,193,921,000
JPY
|
— | — | — | — | — | — | — |
2,803,632,000
JPY
|
— | — |
1,957,818,000
JPY
|
| Depreciation | — |
44,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,481,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
6,505,000
JPY
|
— | — | — | — | — | — | — |
5,935,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) | — |
804,964,000
JPY
|
2,692,707,000
JPY
|
— | — |
958,000
JPY
|
1,186,629,000
JPY
|
2,691,749,000
JPY
|
-1,506,078,000
JPY
|
— |
1,602,997,000
JPY
|
— |
4,036,000
JPY
|
-1,285,160,000
JPY
|
321,873,000
JPY
|
1,607,033,000
JPY
|
— |
302,829,000
JPY
|
| Gross profit (loss) | — |
3,045,143,000
JPY
|
— | — | — | — |
4,380,550,000
JPY
|
— | — | — | — | — | — | — |
3,125,505,000
JPY
|
— | — |
2,260,647,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
1,045,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,386,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,027,000
JPY
|
— | — | — | — | — | — | — |
13,540,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — |
1,997,509,000
JPY
|
— | — | — | — |
2,223,041,000
JPY
|
— | — | — | — | — | — | — |
1,326,596,000
JPY
|
— | — |
780,187,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
27,317,000
JPY
|
— | — | — | — |
32,620,000
JPY
|
— | — | — | — | — | — | — |
33,554,000
JPY
|
— | — |
29,726,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
1,242,802,000
JPY
|
— | — | — | — |
1,294,017,000
JPY
|
— | — | — | — | — | — | — |
1,146,973,000
JPY
|
— | — |
510,832,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
99,221,000
JPY
|
— | — | — | — | — | — | — |
78,834,000
JPY
|
— | — | — |
| Other | — |
106,709,000
JPY
|
— | — | — | — |
245,410,000
JPY
|
— | — | — | — | — | — | — |
282,462,000
JPY
|
— | — |
153,158,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — |
553,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,582,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — |
98,238,000
JPY
|
— | — | — | — |
99,070,000
JPY
|
— | — | — | — | — | — | — |
8,804,000
JPY
|
— | — |
8,804,000
JPY
|
| Non-operating expenses | — |
50,257,000
JPY
|
— | — | — | — |
257,605,000
JPY
|
— | — | — | — | — | — | — |
142,250,000
JPY
|
— | — |
33,475,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
3,040,000
JPY
|
— | — | — | — |
40,789,000
JPY
|
— | — | — | — | — | — | — |
343,636,000
JPY
|
— | — |
178,385,000
JPY
|
| Impairment losses |
32,430,000
JPY
|
— | — | — | — |
JPY
|
32,430,000
JPY
|
32,430,000
JPY
|
JPY
|
33,807,000
JPY
|
33,807,000
JPY
|
— |
JPY
|
JPY
|
33,807,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
22,901,000
JPY
|
— | — | — | — |
12,552,000
JPY
|
— | — | — | — | — | — | — |
14,618,000
JPY
|
— | — |
2,927,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
98,238,000
JPY
|
— | — | — | — |
99,070,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,804,000
JPY
|
— | — |
8,804,000
JPY
|
| Profit (loss) before income taxes | — |
2,092,706,000
JPY
|
— | — | — | — |
2,281,322,000
JPY
|
— | — | — | — | — | — | — |
991,764,000
JPY
|
— | — |
610,606,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
3,040,000
JPY
|
— | — | — | — |
8,358,000
JPY
|
— | — | — | — | — | — | — |
3,852,000
JPY
|
— | — |
2,945,000
JPY
|
| Income taxes - current | — |
247,029,000
JPY
|
— | — | — | — |
337,112,000
JPY
|
— | — | — | — | — | — | — |
203,463,000
JPY
|
— | — |
137,689,000
JPY
|
| Income taxes - deferred | — |
59,024,000
JPY
|
— | — | — | — |
90,094,000
JPY
|
— | — | — | — | — | — | — |
6,878,000
JPY
|
— | — |
67,212,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
306,054,000
JPY
|
— | — | — | — |
427,207,000
JPY
|
— | — | — | — | — | — | — |
210,342,000
JPY
|
— | — |
204,901,000
JPY
|
| Profit (loss) | — |
1,786,652,000
JPY
|
— |
1,786,652,000
JPY
|
1,786,652,000
JPY
|
— |
1,854,115,000
JPY
|
— | — | — | — |
405,704,000
JPY
|
— | — |
781,421,000
JPY
|
— |
405,704,000
JPY
|
405,704,000
JPY
|