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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
32,646,679,000
JPY
|
— | — |
18,352,492,000
JPY
|
— |
7,407,863,000
JPY
|
7,408,881,000
JPY
|
— |
1,771,414,000
JPY
|
18,352,492,000
JPY
|
34,940,652,000
JPY
|
— | — |
18,652,571,000
JPY
|
7,159,820,000
JPY
|
18,652,571,000
JPY
|
1,812,758,000
JPY
|
32,273,496,000
JPY
|
6,855,019,000
JPY
|
— |
34,480,170,000
JPY
|
| Cost of sales | |||||||||||||||||||||
| Cost of sales |
26,804,124,000
JPY
|
— | — | — | — | — | — | — | — |
15,026,994,000
JPY
|
— | — | — | — | — |
16,165,301,000
JPY
|
— |
27,435,497,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) |
173,429,000
JPY
|
— | — | — | — | — | — | — | — |
100,378,000
JPY
|
— | — | — | — | — |
90,795,000
JPY
|
— |
171,069,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
8,671,000
JPY
|
— | — | — | — | — |
7,723,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
17,992,000
JPY
|
— | — | — | — | — |
17,725,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
65,255,000
JPY
|
— | — | — | — | — |
56,208,000
JPY
|
— | — | — | — | — |
| Depreciation |
58,312,000
JPY
|
— | — | — | — | — | — | — | — |
27,210,000
JPY
|
— | — | — | — | — |
22,360,000
JPY
|
— |
56,658,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
2,890,846,000
JPY
|
— | — | — | — | — | — | — | — |
1,595,272,000
JPY
|
— | — | — | — | — |
1,441,981,000
JPY
|
— |
2,655,351,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,260,000
JPY
|
— | — | — | — | — | — | — | — |
9,260,000
JPY
|
— | — | — | — | — |
9,147,000
JPY
|
— |
9,147,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) |
3,123,865,000
JPY
|
— | — | — | — | — | — | — | — |
2,301,253,000
JPY
|
— | — | — | — | — |
1,582,212,000
JPY
|
— |
2,346,984,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) |
5,842,555,000
JPY
|
— | — | — | — | — | — | — | — |
3,325,497,000
JPY
|
— | — | — | — | — |
2,487,269,000
JPY
|
— |
4,837,998,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
4,235,000
JPY
|
— | — | — | — | — |
4,462,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
54,636,000
JPY
|
— | — | — | — | — | — | — | — |
41,892,000
JPY
|
— | — | — | — | — |
26,382,000
JPY
|
— |
30,445,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,951,708,000
JPY
|
— | — |
1,727,115,000
JPY
|
— |
330,289,000
JPY
|
661,587,000
JPY
|
— |
91,212,000
JPY
|
1,730,224,000
JPY
|
2,810,205,000
JPY
|
— | — |
1,042,613,000
JPY
|
260,328,000
JPY
|
1,045,287,000
JPY
|
73,761,000
JPY
|
2,182,647,000
JPY
|
649,802,000
JPY
|
— |
2,026,505,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income |
193,938,000
JPY
|
— | — | — | — | — | — | — | — |
607,770,000
JPY
|
— | — | — | — | — |
566,238,000
JPY
|
— |
176,503,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
35,075,000
JPY
|
— | — | — | — | — | — | — | — |
364,410,000
JPY
|
— | — | — | — | — |
317,399,000
JPY
|
— |
30,250,000
JPY
|
— | — | — |
| Purchase discounts |
5,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,439,000
JPY
|
— | — | — |
| Miscellaneous income |
11,687,000
JPY
|
— | — | — | — | — | — | — | — |
56,466,000
JPY
|
— | — | — | — | — |
61,401,000
JPY
|
— |
11,695,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Employees' salaries and allowances |
1,387,428,000
JPY
|
— | — | — | — | — | — | — | — |
713,611,000
JPY
|
— | — | — | — | — |
653,655,000
JPY
|
— |
1,278,767,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
13,662,000
JPY
|
— | — | — | — | — |
11,137,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses |
257,689,000
JPY
|
— | — | — | — | — | — | — | — |
134,796,000
JPY
|
— | — | — | — | — |
123,802,000
JPY
|
— |
240,782,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
9,603,000
JPY
|
— | — | — | — | — |
13,814,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
18,116,000
JPY
|
— | — | — | — | — |
16,634,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses |
117,789,000
JPY
|
— | — | — | — | — | — | — | — |
54,099,000
JPY
|
— | — | — | — | — |
52,407,000
JPY
|
— |
111,364,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
8,522,000
JPY
|
— | — | — | — | — |
7,850,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — |
326,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
64,269,000
JPY
|
— | — | — | — | — |
30,087,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
15,273,000
JPY
|
— | — | — | — | — |
15,249,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses |
637,234,000
JPY
|
— | — | — | — | — | — | — | — |
203,207,000
JPY
|
— | — | — | — | — |
203,244,000
JPY
|
— |
572,375,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
7,240,000
JPY
|
— | — | — | — | — | — | — | — |
4,960,000
JPY
|
— | — | — | — | — |
2,882,000
JPY
|
— |
6,137,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses |
21,781,000
JPY
|
— | — | — | — | — | — | — | — |
36,741,000
JPY
|
— | — | — | — | — |
29,313,000
JPY
|
— |
12,166,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,949,000
JPY
|
— | — | — | — | — |
1,695,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
387,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
387,640,000
JPY
|
— | — | — | — | — | — |
387,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,736,225,000
JPY
|
— | — | — | — | — | — | — | — |
2,301,253,000
JPY
|
— | — | — | — | — |
1,582,212,000
JPY
|
— |
2,346,984,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current |
1,041,512,000
JPY
|
— | — | — | — | — | — | — | — |
573,499,000
JPY
|
— | — | — | — | — |
468,391,000
JPY
|
— |
799,838,000
JPY
|
— | — | — |
| Income taxes - deferred |
-92,748,000
JPY
|
— | — | — | — | — | — | — | — |
45,335,000
JPY
|
— | — | — | — | — |
-63,535,000
JPY
|
— |
-43,914,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes |
948,763,000
JPY
|
— | — | — | — | — | — | — | — |
618,834,000
JPY
|
— | — | — | — | — |
404,856,000
JPY
|
— |
755,924,000
JPY
|
— | — | — |
| Profit (loss) |
1,787,461,000
JPY
|
1,682,419,000
JPY
|
1,682,419,000
JPY
|
— |
1,682,419,000
JPY
|
— | — | — | — |
1,682,419,000
JPY
|
— |
1,177,356,000
JPY
|
1,177,356,000
JPY
|
— | — |
1,177,356,000
JPY
|
— |
1,591,060,000
JPY
|
— |
1,177,356,000
JPY
|
— |