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 |
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 |
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 | — |
6,988,775,000
JPY
|
— | — |
11,214,027,000
JPY
|
3,521,719,000
JPY
|
— |
97,603,000
JPY
|
— | — | — | — | — |
843,869,000
JPY
|
1,523,787,000
JPY
|
-237,939,000
JPY
|
— | — | — | — | — |
-209,891,000
JPY
|
2,683,939,000
JPY
|
67,605,000
JPY
|
1,338,922,000
JPY
|
237,961,000
JPY
|
— |
10,826,944,000
JPY
|
724,737,000
JPY
|
— | — |
7,322,591,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,959,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
6,303,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
6,533,054,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,908,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,701,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,587,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,112,077,000
JPY
|
— | — |
4,017,837,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
325,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,997,000
JPY
|
— | — |
247,179,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
365,538,000
JPY
|
— | — |
323,154,000
JPY
|
1,144,024,000
JPY
|
— |
25,091,000
JPY
|
— | — | — | — | — |
75,545,000
JPY
|
299,799,000
JPY
|
-1,287,046,000
JPY
|
— | — | — | — | — |
-1,134,474,000
JPY
|
849,196,000
JPY
|
11,908,000
JPY
|
226,844,000
JPY
|
23,922,000
JPY
|
— |
276,052,000
JPY
|
6,910,000
JPY
|
— | — |
518,589,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,195,000
JPY
|
— | — |
305,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,910,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,521,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,338,922,000
JPY
|
— | — |
4,293,889,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
241,643,000
JPY
|
— | — |
144,718,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,530,000
JPY
|
— | — |
14,068,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
22,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— | — |
12,819,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
697,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000
JPY
|
— | — |
639,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
5,099,000
JPY
|
— |
5,099,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,975,000
JPY
|
— | — |
21,375,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
20,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,911,000
JPY
|
— | — |
41,691,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,000
JPY
|
— | — |
811,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
396,000
JPY
|
— | — |
588,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
324,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,665,000
JPY
|
— | — |
370,523,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,560,000
JPY
|
— | — |
15,502,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
113,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — |
20,780,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
15,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
-526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,843,000
JPY
|
— | — |
5,204,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
128,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,313,000
JPY
|
— | — |
25,985,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
236,927,000
JPY
|
195,800,000
JPY
|
— |
236,927,000
JPY
|
— |
JPY
|
236,927,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
236,927,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
314,979,000
JPY
|
314,979,000
JPY
|
— | — | — |
314,979,000
JPY
|
— |
JPY
|
344,538,000
JPY
|
— |
JPY
|
JPY
|
— |
314,979,000
JPY
|