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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
97,165,000,000
JPY
|
97,024,000,000
JPY
|
— | — | — | — |
96,724,000,000
JPY
|
— |
96,589,000,000
JPY
|
— |
| Real estate lease revenue |
1,020,000,000
JPY
|
1,198,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— |
1,252,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
67,554,000,000
JPY
|
68,286,000,000
JPY
|
— | — | — | — |
67,747,000,000
JPY
|
— |
68,452,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation |
2,017,000,000
JPY
|
2,190,000,000
JPY
|
— | — | — | — |
1,762,000,000
JPY
|
— |
1,982,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-7,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Other |
4,837,000,000
JPY
|
— | — | — | — | — |
5,040,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
542,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
28,568,000,000
JPY
|
28,613,000,000
JPY
|
— | — | — | — |
27,907,000,000
JPY
|
— |
27,975,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
2,605,000,000
JPY
|
1,931,000,000
JPY
|
— | — | — | — |
2,671,000,000
JPY
|
— |
2,011,000,000
JPY
|
— |
| Gross profit (loss) |
29,611,000,000
JPY
|
28,737,000,000
JPY
|
— | — | — | — |
28,976,000,000
JPY
|
— |
28,136,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Operating profit (loss) |
2,063,000,000
JPY
|
1,323,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— |
1,413,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,026,000,000
JPY
|
— | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
3,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— |
| Non-operating income |
650,000,000
JPY
|
1,088,000,000
JPY
|
— | — | — | — |
628,000,000
JPY
|
— |
1,063,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
382,000,000
JPY
|
1,053,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— |
1,036,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
40,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
27,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
108,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— |
465,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
15,000,000
JPY
|
434,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
438,000,000
JPY
|
— |
| Extraordinary losses |
221,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — |
484,000,000
JPY
|
— |
470,000,000
JPY
|
— |
| Impairment losses |
178,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,384,000,000
JPY
|
1,709,000,000
JPY
|
— | — | — | — |
2,245,000,000
JPY
|
— |
1,598,000,000
JPY
|
— |
| Income taxes - current |
718,000,000
JPY
|
490,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— |
465,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
43,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— |
| Loss on disaster |
JPY
|
JPY
|
— | — | — | — |
364,000,000
JPY
|
— |
350,000,000
JPY
|
— |
| Income taxes - deferred |
43,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
761,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— |
477,000,000
JPY
|
— |
| Profit (loss) |
1,622,000,000
JPY
|
1,180,000,000
JPY
|
1,180,000,000
JPY
|
1,180,000,000
JPY
|
1,180,000,000
JPY
|
1,121,000,000
JPY
|
1,545,000,000
JPY
|
1,121,000,000
JPY
|
1,121,000,000
JPY
|
1,121,000,000
JPY
|