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 |
44,537,000,000
JPY
|
40,421,000,000
JPY
|
— | — | — | — |
38,236,000,000
JPY
|
— |
33,993,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
270,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
25,081,000,000
JPY
|
22,154,000,000
JPY
|
— | — | — | — |
21,901,000,000
JPY
|
— |
18,672,000,000
JPY
|
— |
| Selling, general and administrative expenses |
14,714,000,000
JPY
|
13,630,000,000
JPY
|
— | — | — | — |
11,622,000,000
JPY
|
— |
10,892,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
19,456,000,000
JPY
|
18,266,000,000
JPY
|
— | — | — | — |
16,334,000,000
JPY
|
— |
15,320,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
4,742,000,000
JPY
|
4,636,000,000
JPY
|
— | — | — | — |
4,712,000,000
JPY
|
— |
4,428,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
0
JPY
|
14,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,712,000,000
JPY
|
4,610,000,000
JPY
|
— | — | — | — |
4,606,000,000
JPY
|
— |
4,301,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Storage costs |
1,330,000,000
JPY
|
1,244,000,000
JPY
|
— | — | — | — |
918,000,000
JPY
|
— |
889,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
107,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |
51,000,000
JPY
|
— |
| Other |
16,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Extraordinary income |
1,108,000,000
JPY
|
1,065,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |
| Gain on bargain purchase |
43,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
107,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
138,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
177,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
30,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
70,000,000
JPY
|
— |
| Extraordinary losses |
1,117,000,000
JPY
|
1,116,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
89,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,703,000,000
JPY
|
4,559,000,000
JPY
|
— | — | — | — |
4,529,000,000
JPY
|
— |
4,225,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
55,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
40,000,000
JPY
|
— |
| Income taxes - current |
1,199,000,000
JPY
|
1,132,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— |
679,000,000
JPY
|
— |
| Income taxes - deferred |
111,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— |
591,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,310,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— |
1,271,000,000
JPY
|
— |
| Profit (loss) |
3,392,000,000
JPY
|
3,281,000,000
JPY
|
3,281,000,000
JPY
|
3,281,000,000
JPY
|
3,281,000,000
JPY
|
2,954,000,000
JPY
|
3,155,000,000
JPY
|
2,954,000,000
JPY
|
2,954,000,000
JPY
|
2,954,000,000
JPY
|