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 |
130,639,000,000
JPY
|
100,938,000,000
JPY
|
— | — | — | — |
115,815,000,000
JPY
|
— |
92,023,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
94,541,000,000
JPY
|
76,448,000,000
JPY
|
— | — | — | — |
83,418,000,000
JPY
|
— |
69,086,000,000
JPY
|
— |
| Selling, general and administrative expenses |
19,526,000,000
JPY
|
13,254,000,000
JPY
|
— | — | — | — |
17,098,000,000
JPY
|
— |
12,024,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— |
-41,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
17,175,000,000
JPY
|
12,473,000,000
JPY
|
— | — | — | — |
16,159,000,000
JPY
|
— |
12,437,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
36,098,000,000
JPY
|
24,490,000,000
JPY
|
— | — | — | — |
32,397,000,000
JPY
|
— |
22,936,000,000
JPY
|
— |
| Operating profit (loss) |
16,572,000,000
JPY
|
11,235,000,000
JPY
|
— | — | — | — |
15,298,000,000
JPY
|
— |
10,911,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
671,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
118,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
818,000,000
JPY
|
1,381,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— |
1,666,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
141,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Extraordinary income |
286,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— |
31,000,000
JPY
|
— |
| Gain on bargain purchase |
48,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
317,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— |
181,000,000
JPY
|
— |
| Purchase discounts |
99,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Extraordinary losses |
87,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
215,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— |
141,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
67,000,000
JPY
|
— |
| Other |
101,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— |
52,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities |
236,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes |
17,374,000,000
JPY
|
12,624,000,000
JPY
|
— | — | — | — |
16,244,000,000
JPY
|
— |
12,469,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
5,255,000,000
JPY
|
3,773,000,000
JPY
|
— | — | — | — |
4,019,000,000
JPY
|
— |
2,799,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
34,000,000
JPY
|
-105,000,000
JPY
|
— | — | — | — |
-110,000,000
JPY
|
— |
517,000,000
JPY
|
— |
| Income taxes |
5,289,000,000
JPY
|
3,668,000,000
JPY
|
— | — | — | — |
3,908,000,000
JPY
|
— |
3,316,000,000
JPY
|
— |
| Profit (loss) |
12,085,000,000
JPY
|
8,955,000,000
JPY
|
8,955,000,000
JPY
|
8,955,000,000
JPY
|
8,955,000,000
JPY
|
9,152,000,000
JPY
|
12,335,000,000
JPY
|
9,152,000,000
JPY
|
9,152,000,000
JPY
|
9,152,000,000
JPY
|