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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
3,609,199,000
JPY
|
— |
10,297,303,000
JPY
|
— |
173,473,000
JPY
|
1,084,842,000
JPY
|
1,635,394,000
JPY
|
— |
3,867,635,000
JPY
|
10,370,543,000
JPY
|
8,051,344,000
JPY
|
10,473,088,000
JPY
|
3,561,260,000
JPY
|
356,027,000
JPY
|
1,650,208,000
JPY
|
— |
103,087,000
JPY
|
— |
8,197,895,000
JPY
|
3,869,385,000
JPY
|
933,120,000
JPY
|
10,379,637,000
JPY
|
— |
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
648,364,000
JPY
|
— | — | — | — | — | — | — |
848,051,000
JPY
|
— | — | — | — |
| Net sales of goods | — | — | — | — | — | — | — | — | — | — |
5,201,295,000
JPY
|
— | — | — | — | — | — | — |
4,919,134,000
JPY
|
— | — | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — |
65,125,000
JPY
|
— | — | — | — | — | — | — |
65,192,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — | — |
2,136,560,000
JPY
|
— | — | — | — | — | — | — |
2,365,517,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
71,749,000
JPY
|
— | — | — | — | — | — | — |
69,730,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,198,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — |
245,725,000
JPY
|
— | — | — | — | — | — | — |
238,336,000
JPY
|
— | — | — | — |
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
626,446,000
JPY
|
— | — | — | — | — | — | — |
787,674,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — |
4,328,852,000
JPY
|
— | — | — | — | — | — | — |
4,091,698,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — | — |
638,499,000
JPY
|
— | — | — | — | — | — | — |
896,988,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,948,612,000
JPY
|
— | — | — | — | — | — | — |
6,246,879,000
JPY
|
— | — | — | — | — | — | — |
6,312,223,000
JPY
|
— | — |
8,001,555,000
JPY
|
— |
| Total | — | — | — | — | — | — | — | — | — | — |
4,574,578,000
JPY
|
— | — | — | — | — | — | — |
4,330,034,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — |
228,837,000
JPY
|
— | — | — | — | — | — | — |
245,725,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — |
4,332,305,000
JPY
|
— | — | — | — | — | — | — |
4,073,148,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — | — |
752,557,000
JPY
|
— | — | — | — | — | — | — |
717,997,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — |
2,111,201,000
JPY
|
— | — | — | — | — | — | — |
2,234,440,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — | — |
799,573,000
JPY
|
— | — | — | — | — | — | — |
752,557,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — | — |
1,288,129,000
JPY
|
— | — | — | — | — | — | — |
1,451,401,000
JPY
|
— | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,351,231,000
JPY
|
— | — | — | — | — | — | — |
1,918,144,000
JPY
|
— | — | — | — | — | — | — |
1,849,631,000
JPY
|
— | — |
2,331,780,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
18,010,000
JPY
|
— | — | — | — | — | — | — |
9,797,000
JPY
|
— | — | — | — | — | — | — |
9,752,000
JPY
|
— | — |
17,044,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
90,540,000
JPY
|
— | — | — | — | — | — | — |
87,660,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
163,341,000
JPY
|
— | — | — | — | — | — | — |
158,323,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
83,443,000
JPY
|
— | — | — | — | — | — | — |
81,662,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
207,267,000
JPY
|
— |
-2,540,000
JPY
|
— |
-14,660,000
JPY
|
86,830,000
JPY
|
42,402,000
JPY
|
— |
137,845,000
JPY
|
459,684,000
JPY
|
-113,679,000
JPY
|
490,507,000
JPY
|
117,320,000
JPY
|
-20,035,000
JPY
|
108,868,000
JPY
|
— |
-18,545,000
JPY
|
— |
36,040,000
JPY
|
297,065,000
JPY
|
5,835,000
JPY
|
46,301,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,348,691,000
JPY
|
— | — | — | — | — | — | — |
1,804,465,000
JPY
|
— | — | — | — | — | — | — |
1,885,672,000
JPY
|
— | — |
2,378,081,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
1,813,000
JPY
|
— | — | — | — | — | — | — |
2,559,000
JPY
|
— | — | — | — | — | — | — |
4,433,000
JPY
|
— | — |
1,667,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
40,403,000
JPY
|
— | — | — | — | — | — | — |
-47,104,000
JPY
|
— | — | — | — | — | — | — |
93,305,000
JPY
|
— | — |
115,392,000
JPY
|
— |
| Extraordinary income | — | — |
75,538,000
JPY
|
— | — | — | — | — | — | — |
90,545,000
JPY
|
— | — | — | — | — | — | — |
191,290,000
JPY
|
— | — |
236,147,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
5,472,000
JPY
|
— | — | — | — | — | — | — |
3,396,000
JPY
|
— | — | — | — | — | — | — |
2,081,000
JPY
|
— | — |
3,822,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — |
37,129,000
JPY
|
— | — | — | — | — | — | — |
43,340,000
JPY
|
— | — | — | — | — | — | — |
31,900,000
JPY
|
— | — |
38,107,000
JPY
|
— |
| Non-operating income | — | — |
74,581,000
JPY
|
— | — | — | — | — | — | — |
73,740,000
JPY
|
— | — | — | — | — | — | — |
61,655,000
JPY
|
— | — |
76,436,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,369,000
JPY
|
— | — | — | — | — | — | — |
10,736,000
JPY
|
— | — | — | — | — | — | — |
7,967,000
JPY
|
— | — |
15,566,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
10,625,000
JPY
|
— |
JPY
|
4,228,000
JPY
|
6,396,000
JPY
|
— |
JPY
|
10,625,000
JPY
|
— |
6,903,000
JPY
|
JPY
|
JPY
|
1,599,000
JPY
|
— |
JPY
|
— | — |
JPY
|
5,304,000
JPY
|
6,903,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — |
31,638,000
JPY
|
— | — | — | — | — | — | — |
7,164,000
JPY
|
— | — | — | — | — | — | — |
4,390,000
JPY
|
— | — |
7,345,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — |
| Other | — | — |
4,181,000
JPY
|
— | — | — | — | — | — | — |
3,768,000
JPY
|
— | — | — | — | — | — | — |
2,259,000
JPY
|
— | — |
1,731,000
JPY
|
— |
| Extraordinary losses | — | — |
220,450,000
JPY
|
— | — | — | — | — | — | — |
202,277,000
JPY
|
— | — | — | — | — | — | — |
111,381,000
JPY
|
— | — |
50,037,000
JPY
|
— |
| Impairment losses |
59,204,000
JPY
|
— |
200,386,000
JPY
|
— |
JPY
|
JPY
|
59,204,000
JPY
|
— |
81,978,000
JPY
|
— |
200,386,000
JPY
|
— |
36,158,000
JPY
|
12,040,000
JPY
|
JPY
|
— |
JPY
|
— |
36,158,000
JPY
|
JPY
|
JPY
|
48,197,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
58,105,000
JPY
|
— | — | — | — | — | — | — |
49,443,000
JPY
|
— | — | — | — | — | — | — |
15,757,000
JPY
|
— | — |
43,460,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-104,509,000
JPY
|
— | — | — | — | — | — | — |
-158,835,000
JPY
|
— | — | — | — | — | — | — |
173,214,000
JPY
|
— | — |
301,502,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — | — |
62,540,000
JPY
|
— | — | — | — | — | — | — |
31,983,000
JPY
|
— | — | — | — | — | — | — |
32,390,000
JPY
|
— | — |
72,824,000
JPY
|
— |
| Income taxes - deferred | — | — |
42,184,000
JPY
|
— | — | — | — | — | — | — |
41,388,000
JPY
|
— | — | — | — | — | — | — |
1,865,000
JPY
|
— | — |
27,858,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — |
104,724,000
JPY
|
— | — | — | — | — | — | — |
73,371,000
JPY
|
— | — | — | — | — | — | — |
34,255,000
JPY
|
— | — |
100,682,000
JPY
|
— |
| Profit (loss) | — |
-232,206,000
JPY
|
-209,233,000
JPY
|
-232,206,000
JPY
|
— | — | — |
-232,206,000
JPY
|
— | — |
-232,206,000
JPY
|
— | — | — | — |
138,959,000
JPY
|
— |
138,959,000
JPY
|
138,959,000
JPY
|
— | — |
200,820,000
JPY
|
138,959,000
JPY
|