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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
20,150,672,000
JPY
|
116,407,000
JPY
|
— | — |
20,267,874,000
JPY
|
— | — |
794,000
JPY
|
20,267,079,000
JPY
|
1,635,543,000
JPY
|
20,267,874,000
JPY
|
JPY
|
17,040,462,000
JPY
|
1,006,000
JPY
|
— |
102,000,000
JPY
|
16,938,462,000
JPY
|
— |
JPY
|
1,229,829,000
JPY
|
17,041,468,000
JPY
|
— |
17,041,468,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
27,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,697,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — |
15,890,256,000
JPY
|
— | — | — | — |
68,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,823,000
JPY
|
13,859,388,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
165,613,000
JPY
|
— | — | — | — |
128,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,490,000
JPY
|
144,240,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
469,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,514,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,118,786,000
JPY
|
— | — | — | — |
1,165,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,095,959,000
JPY
|
1,902,268,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,377,617,000
JPY
|
— | — | — | — |
1,567,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,181,006,000
JPY
|
3,182,080,000
JPY
|
— | — |
| Operating profit (loss) |
2,612,060,000
JPY
|
36,509,000
JPY
|
— | — |
2,258,830,000
JPY
|
— | — |
794,000
JPY
|
2,648,570,000
JPY
|
401,893,000
JPY
|
2,649,364,000
JPY
|
-390,534,000
JPY
|
1,632,193,000
JPY
|
1,006,000
JPY
|
— |
45,667,000
JPY
|
1,586,525,000
JPY
|
— |
-353,387,000
JPY
|
85,046,000
JPY
|
1,279,812,000
JPY
|
— |
1,633,199,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,112,604,000
JPY
|
— | — | — | — |
393,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,386,000
JPY
|
1,185,058,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
2,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
6,730,000
JPY
|
JPY
|
JPY
|
— |
6,730,000
JPY
|
— | — |
JPY
|
6,730,000
JPY
|
— |
6,730,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,826,000
JPY
|
— | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
47,735,000
JPY
|
— | — |
| Other | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
145,365,000
JPY
|
— | — | — | — |
11,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,365,000
JPY
|
94,864,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating income | — | — | — | — |
6,006,000
JPY
|
— | — | — | — |
3,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,737,000
JPY
|
8,828,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — |
711,000
JPY
|
— | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000
JPY
|
855,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
152,232,000
JPY
|
— | — | — | — |
11,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,397,000
JPY
|
103,582,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,866,000
JPY
|
— | — | — | — |
518,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
8,718,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
9,510,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,478,000
JPY
|
29,553,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,586,000
JPY
|
— | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
47,735,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,106,920,000
JPY
|
— | — | — | — |
397,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,907,000
JPY
|
1,203,240,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
745,678,000
JPY
|
— | — | — | — |
115,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,426,000
JPY
|
422,425,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,478,000
JPY
|
4,478,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-43,488,000
JPY
|
— | — | — | — |
-1,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,051,000
JPY
|
-9,413,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — |
702,189,000
JPY
|
— | — | — | — |
114,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,478,000
JPY
|
413,011,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
283,178,000
JPY
|
1,404,730,000
JPY
|
283,178,000
JPY
|
283,178,000
JPY
|
— | — |
283,178,000
JPY
|
— | — | — | — |
49,429,000
JPY
|
— | — |
49,429,000
JPY
|
— |
49,429,000
JPY
|
790,228,000
JPY
|
49,429,000
JPY
|
— |