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 |
6,511,496,000
JPY
|
6,346,991,000
JPY
|
— | — | — | — |
4,896,210,000
JPY
|
— |
4,864,026,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
53,970,000
JPY
|
— | — | — | — | — |
56,220,000
JPY
|
— | — | — |
| Depreciation |
44,883,000
JPY
|
40,312,000
JPY
|
— | — | — | — |
32,366,000
JPY
|
— |
30,252,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
4,992,068,000
JPY
|
4,900,178,000
JPY
|
— | — | — | — |
3,491,748,000
JPY
|
— |
3,509,857,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,251,837,000
JPY
|
1,181,242,000
JPY
|
— | — | — | — |
1,157,186,000
JPY
|
— |
1,109,974,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
731,000
JPY
|
740,000
JPY
|
— | — | — | — |
-310,000
JPY
|
— |
-310,000
JPY
|
— |
| Other |
370,129,000
JPY
|
— | — | — | — | — |
398,855,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
6,404,000
JPY
|
— | — | — | — | — |
22,142,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
1,519,427,000
JPY
|
1,446,813,000
JPY
|
— | — | — | — |
1,404,461,000
JPY
|
— |
1,354,168,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
8,015,000
JPY
|
— | — | — | — | — | — |
3,828,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
10,671,000
JPY
|
— | — | — | — | — |
11,595,000
JPY
|
— | — | — |
| Operating profit (loss) |
267,590,000
JPY
|
265,571,000
JPY
|
— | — | — | — |
247,274,000
JPY
|
— |
244,194,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
314,302,000
JPY
|
302,862,000
JPY
|
— | — | — | — |
265,076,000
JPY
|
— |
247,483,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
65,487,000
JPY
|
55,290,000
JPY
|
— | — | — | — |
38,620,000
JPY
|
— |
23,851,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,840,000
JPY
|
— | — | — | — | — |
3,417,000
JPY
|
— | — | — |
| Extraordinary income |
249,000
JPY
|
249,000
JPY
|
— | — | — | — |
76,341,000
JPY
|
— |
76,341,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
9,174,000
JPY
|
4,473,000
JPY
|
— | — | — | — |
12,238,000
JPY
|
— |
8,654,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,940,000
JPY
|
14,070,000
JPY
|
— | — | — | — |
11,215,000
JPY
|
— |
10,958,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
18,775,000
JPY
|
17,998,000
JPY
|
— | — | — | — |
20,818,000
JPY
|
— |
20,562,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,681,000
JPY
|
— | — | — | — | — | — |
9,603,000
JPY
|
— |
| Miscellaneous losses |
1,587,000
JPY
|
— | — | — | — | — |
839,000
JPY
|
— | — | — |
| Extraordinary losses |
161,310,000
JPY
|
161,310,000
JPY
|
— | — | — | — |
105,761,000
JPY
|
— |
105,761,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
56,838,000
JPY
|
— |
56,838,000
JPY
|
— |
| Profit (loss) before income taxes |
153,241,000
JPY
|
141,801,000
JPY
|
— | — | — | — |
235,656,000
JPY
|
— |
218,063,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
249,000
JPY
|
249,000
JPY
|
— | — | — | — |
3,389,000
JPY
|
— |
3,389,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — | — |
25,671,000
JPY
|
— |
25,671,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
148,000
JPY
|
— |
148,000
JPY
|
— |
| Loss on retirement of non-current assets |
1,003,000
JPY
|
1,003,000
JPY
|
— | — | — | — |
48,774,000
JPY
|
— |
JPY
|
— |
| Income taxes - current |
22,466,000
JPY
|
11,399,000
JPY
|
— | — | — | — |
12,016,000
JPY
|
— |
11,808,000
JPY
|
— |
| Income taxes - deferred |
10,345,000
JPY
|
9,207,000
JPY
|
— | — | — | — |
-90,462,000
JPY
|
— |
-90,462,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
32,812,000
JPY
|
20,607,000
JPY
|
— | — | — | — |
-78,446,000
JPY
|
— |
-78,654,000
JPY
|
— |
| Profit (loss) |
120,428,000
JPY
|
121,194,000
JPY
|
121,194,000
JPY
|
121,194,000
JPY
|
121,194,000
JPY
|
296,717,000
JPY
|
314,102,000
JPY
|
296,717,000
JPY
|
296,717,000
JPY
|
296,717,000
JPY
|