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 |
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 | — |
12,745,109,000
JPY
|
— | — |
325,825,000
JPY
|
9,884,083,000
JPY
|
— |
12,419,284,000
JPY
|
2,535,200,000
JPY
|
10,380,562,000
JPY
|
12,745,109,000
JPY
|
12,836,708,000
JPY
|
229,286,000
JPY
|
— | — |
10,808,504,000
JPY
|
13,065,995,000
JPY
|
— | — |
13,065,995,000
JPY
|
10,011,791,000
JPY
|
2,824,916,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
5,394,083,000
JPY
|
— | — | — | — | — | — | — |
4,073,837,000
JPY
|
— | — | — | — | — |
4,452,791,000
JPY
|
5,710,622,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
6,130,523,000
JPY
|
— | — | — | — | — | — | — |
5,270,655,000
JPY
|
— | — | — | — | — |
5,699,528,000
JPY
|
6,468,795,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
48,998,000
JPY
|
— | — | — | — | — |
48,589,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
86,755,000
JPY
|
— | — | — | — | — | — | — |
79,113,000
JPY
|
— | — | — | — | — |
326,070,000
JPY
|
328,177,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,236,356,000
JPY
|
— | — | — | — | — | — | — |
1,102,865,000
JPY
|
— | — | — | — | — |
850,370,000
JPY
|
899,640,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
7,351,025,000
JPY
|
— | — | — | — | — | — | — |
6,306,724,000
JPY
|
— | — | — | — | — |
6,355,713,000
JPY
|
7,355,372,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — |
1,458,000
JPY
|
— | — | — | — | — | — | — |
55,171,000
JPY
|
— | — | — | — | — |
175,046,000
JPY
|
51,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,220,502,000
JPY
|
— | — |
73,829,000
JPY
|
1,862,832,000
JPY
|
— |
1,671,589,000
JPY
|
-191,242,000
JPY
|
1,036,069,000
JPY
|
1,745,419,000
JPY
|
1,294,462,000
JPY
|
52,330,000
JPY
|
— | — |
656,184,000
JPY
|
886,577,000
JPY
|
— | — |
1,346,792,000
JPY
|
1,420,506,000
JPY
|
-126,044,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — |
25,262,000
JPY
|
— | — | — | — | — | — | — |
75,635,000
JPY
|
— | — | — | — | — |
203,836,000
JPY
|
23,958,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
167,800,000
JPY
|
167,800,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
3,204,000
JPY
|
— | — | — | — | — | — | — |
1,595,000
JPY
|
— | — | — | — | — |
2,155,000
JPY
|
4,592,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
8,464,000
JPY
|
— | — | — | — | — | — | — |
8,464,000
JPY
|
— | — | — | — | — |
7,484,000
JPY
|
7,621,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
41,920,000
JPY
|
— | — |
JPY
|
— |
41,920,000
JPY
|
41,920,000
JPY
|
JPY
|
— | — |
74,456,000
JPY
|
JPY
|
— | — | — |
74,456,000
JPY
|
74,456,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
9,408,000
JPY
|
— | — | — | — | — | — | — |
8,839,000
JPY
|
— | — | — | — | — |
9,649,000
JPY
|
10,894,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
944,000
JPY
|
— | — | — | — | — | — | — |
374,000
JPY
|
— | — | — | — | — |
690,000
JPY
|
1,798,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
5,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,230,880,000
JPY
|
— | — | — | — | — | — | — |
1,102,865,000
JPY
|
— | — | — | — | — |
1,018,170,000
JPY
|
1,067,440,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
167,800,000
JPY
|
167,800,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
321,809,000
JPY
|
— | — | — | — | — | — | — |
257,248,000
JPY
|
— | — | — | — | — |
348,488,000
JPY
|
438,382,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
78,175,000
JPY
|
— | — | — | — | — | — | — |
79,042,000
JPY
|
— | — | — | — | — |
-104,660,000
JPY
|
-105,838,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
399,984,000
JPY
|
— | — | — | — | — | — | — |
336,291,000
JPY
|
— | — | — | — | — |
243,827,000
JPY
|
332,544,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
766,573,000
JPY
|
830,895,000
JPY
|
766,573,000
JPY
|
766,573,000
JPY
|
— | — | — | — | — |
766,573,000
JPY
|
— | — | — |
774,342,000
JPY
|
774,342,000
JPY
|
774,342,000
JPY
|
734,896,000
JPY
|
— |
774,342,000
JPY
|
— | — | — |