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 |
132,305,000,000
JPY
|
120,671,000,000
JPY
|
— | — | — | — |
126,907,000,000
JPY
|
— |
114,991,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
1,800,000,000
JPY
|
— | — | — | — | — | — |
1,570,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
63,379,000,000
JPY
|
55,725,000,000
JPY
|
— | — | — | — |
59,734,000,000
JPY
|
— |
52,016,000,000
JPY
|
— |
| Selling, general and administrative expenses |
47,020,000,000
JPY
|
45,305,000,000
JPY
|
— | — | — | — |
43,326,000,000
JPY
|
— |
42,078,000,000
JPY
|
— |
| Other | — |
14,471,000,000
JPY
|
— | — | — | — | — | — |
12,879,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
68,925,000,000
JPY
|
64,945,000,000
JPY
|
— | — | — | — |
67,173,000,000
JPY
|
— |
62,974,000,000
JPY
|
— |
| Operating profit (loss) |
21,905,000,000
JPY
|
19,640,000,000
JPY
|
— | — | — | — |
23,847,000,000
JPY
|
— |
20,895,000,000
JPY
|
— |
| Ordinary profit (loss) |
30,806,000,000
JPY
|
30,077,000,000
JPY
|
— | — | — | — |
32,601,000,000
JPY
|
— |
27,739,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
32,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
9,974,000,000
JPY
|
— | — | — | — | — | — |
6,523,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
6,287,000,000
JPY
|
5,770,000,000
JPY
|
— | — | — | — |
6,123,000,000
JPY
|
— |
5,593,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
9,073,000,000
JPY
|
10,784,000,000
JPY
|
— | — | — | — |
8,855,000,000
JPY
|
— |
7,111,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
105,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Other |
489,000,000
JPY
|
719,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— |
498,000,000
JPY
|
— |
| Extraordinary income |
1,827,000,000
JPY
|
1,500,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— |
491,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
38,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
32,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
172,000,000
JPY
|
347,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
268,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
102,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other |
98,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
32,000,000
JPY
|
— |
| Extraordinary losses |
2,415,000,000
JPY
|
2,602,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— |
670,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
38,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Impairment losses |
161,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
JPY
|
— |
| Other |
20,000,000
JPY
|
205,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— |
| Profit (loss) before income taxes |
30,218,000,000
JPY
|
28,975,000,000
JPY
|
— | — | — | — |
32,552,000,000
JPY
|
— |
27,559,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
344,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— |
491,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
6,585,000,000
JPY
|
5,525,000,000
JPY
|
— | — | — | — |
9,027,000,000
JPY
|
— |
7,989,000,000
JPY
|
— |
| Income taxes - deferred |
-819,000,000
JPY
|
-718,000,000
JPY
|
— | — | — | — |
-823,000,000
JPY
|
— |
-954,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
5,765,000,000
JPY
|
4,806,000,000
JPY
|
— | — | — | — |
8,204,000,000
JPY
|
— |
7,034,000,000
JPY
|
— |
| Profit (loss) |
24,452,000,000
JPY
|
24,168,000,000
JPY
|
24,168,000,000
JPY
|
24,168,000,000
JPY
|
24,168,000,000
JPY
|
20,525,000,000
JPY
|
24,347,000,000
JPY
|
20,525,000,000
JPY
|
20,525,000,000
JPY
|
20,525,000,000
JPY
|