Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
407,726,000,000
JPY
|
— | — | — | — | — |
381,911,000,000
JPY
|
— |
| Cost of sales |
299,415,000,000
JPY
|
— | — | — | — | — |
280,431,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
84,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
59,970,000,000
JPY
|
— | — | — | — | — |
55,062,000,000
JPY
|
— |
| Depreciation |
1,837,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses |
4,627,000,000
JPY
|
— | — | — | — | — |
4,324,000,000
JPY
|
— |
| Operating profit (loss) |
48,339,000,000
JPY
|
— | — | — | — | — |
46,417,000,000
JPY
|
— |
| Ordinary profit (loss) |
51,853,000,000
JPY
|
— | — | — | — | — |
49,158,000,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
108,310,000,000
JPY
|
— | — | — | — | — |
101,480,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income |
160,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
| Dividend income |
3,639,000,000
JPY
|
— | — | — | — | — |
2,656,000,000
JPY
|
— |
| Interest on securities |
21,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Other |
565,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— |
| Non-operating income |
4,434,000,000
JPY
|
— | — | — | — | — |
3,244,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — |
565,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
460,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Other |
148,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— |
| Non-operating expenses |
921,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
— |
| Bond issuance costs |
201,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Extraordinary losses |
3,495,000,000
JPY
|
— | — | — | — | — |
1,229,000,000
JPY
|
— |
| Impairment losses |
21,000,000
JPY
|
— | — | — | — | — |
924,000,000
JPY
|
— |
| Profit (loss) before income taxes |
48,376,000,000
JPY
|
— | — | — | — | — |
48,494,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
530,000,000
JPY
|
— |
| Income taxes - current |
12,836,000,000
JPY
|
— | — | — | — | — |
14,334,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
109,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Loss on sale of investment securities |
31,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
2,210,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred |
-2,240,000,000
JPY
|
— | — | — | — | — |
-621,000,000
JPY
|
— |
| Income taxes |
10,595,000,000
JPY
|
— | — | — | — | — |
13,712,000,000
JPY
|
— |
| Profit (loss) |
37,780,000,000
JPY
|
37,780,000,000
JPY
|
37,780,000,000
JPY
|
37,780,000,000
JPY
|
34,782,000,000
JPY
|
34,782,000,000
JPY
|
34,782,000,000
JPY
|
34,782,000,000
JPY
|