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 |
115,915,464,000
JPY
|
98,711,720,000
JPY
|
— | — | — | — |
106,216,978,000
JPY
|
— |
88,800,655,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
92,874,452,000
JPY
|
79,583,737,000
JPY
|
— | — | — | — |
85,328,605,000
JPY
|
— |
71,870,386,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation |
680,410,000
JPY
|
564,295,000
JPY
|
— | — | — | — |
668,302,000
JPY
|
— |
539,819,000
JPY
|
— |
| Other |
4,046,885,000
JPY
|
— | — | — | — | — |
3,460,466,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
18,508,550,000
JPY
|
15,272,334,000
JPY
|
— | — | — | — |
16,660,439,000
JPY
|
— |
13,402,772,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
268,685,000
JPY
|
— | — | — | — | — |
266,988,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,532,461,000
JPY
|
3,855,647,000
JPY
|
— | — | — | — |
4,227,933,000
JPY
|
— |
3,527,497,000
JPY
|
— |
| Ordinary profit (loss) |
4,840,342,000
JPY
|
4,312,888,000
JPY
|
— | — | — | — |
4,528,329,000
JPY
|
— |
3,944,802,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate |
688,225,000
JPY
|
659,404,000
JPY
|
— | — | — | — |
625,693,000
JPY
|
— |
593,780,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
23,041,012,000
JPY
|
19,127,982,000
JPY
|
— | — | — | — |
20,888,372,000
JPY
|
— |
16,930,269,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
65,209,000
JPY
|
71,855,000
JPY
|
— | — | — | — |
63,214,000
JPY
|
— |
68,488,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,128,000
JPY
|
— | — | — | — | — | — |
23,062,000
JPY
|
— |
| Extraordinary income |
31,113,000
JPY
|
— | — | — | — | — |
24,482,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
341,501,000
JPY
|
509,442,000
JPY
|
— | — | — | — |
325,315,000
JPY
|
— |
462,446,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
43,882,000
JPY
|
184,248,000
JPY
|
— | — | — | — |
35,220,000
JPY
|
— |
155,366,000
JPY
|
— |
| Other |
50,780,000
JPY
|
55,269,000
JPY
|
— | — | — | — |
57,024,000
JPY
|
— |
54,845,000
JPY
|
— |
| Purchase discounts |
141,260,000
JPY
|
139,224,000
JPY
|
— | — | — | — |
127,272,000
JPY
|
— |
124,974,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
1,232,137,000
JPY
|
1,022,991,000
JPY
|
— | — | — | — |
1,140,448,000
JPY
|
— |
925,115,000
JPY
|
— |
| Communication expenses |
335,118,000
JPY
|
— | — | — | — | — |
314,348,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
33,621,000
JPY
|
52,201,000
JPY
|
— | — | — | — |
24,918,000
JPY
|
— |
45,140,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
21,493,000
JPY
|
12,979,000
JPY
|
— | — | — | — |
9,420,000
JPY
|
— |
8,668,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
56,490,000
JPY
|
— |
31,283,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
33,742,000
JPY
|
— |
31,283,000
JPY
|
— |
| Profit (loss) before income taxes |
4,871,455,000
JPY
|
4,312,888,000
JPY
|
— | — | — | — |
4,496,321,000
JPY
|
— |
3,913,519,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
31,113,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — |
22,748,000
JPY
|
— | — | — |
| Income taxes - current |
1,508,313,000
JPY
|
1,283,852,000
JPY
|
— | — | — | — |
1,421,269,000
JPY
|
— |
1,185,887,000
JPY
|
— |
| Income taxes - deferred |
-102,421,000
JPY
|
-131,011,000
JPY
|
— | — | — | — |
-39,686,000
JPY
|
— |
-46,392,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,405,891,000
JPY
|
1,152,841,000
JPY
|
— | — | — | — |
1,381,583,000
JPY
|
— |
1,139,495,000
JPY
|
— |
| Profit (loss) |
3,465,564,000
JPY
|
3,160,046,000
JPY
|
3,160,046,000
JPY
|
3,160,046,000
JPY
|
3,160,046,000
JPY
|
2,774,024,000
JPY
|
3,114,738,000
JPY
|
2,774,024,000
JPY
|
2,774,024,000
JPY
|
2,774,024,000
JPY
|