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 | ||||||||||
| Net sales | — | — | — |
52,289,541,000
JPY
|
— | — |
52,093,519,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — |
1,333,935,000
JPY
|
— | — | — | — | — | — |
1,261,935,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of real estate lease revenue | — |
85,452,000
JPY
|
— | — | — | — | — | — |
91,748,000
JPY
|
— |
| Cost of sales | — | — | — |
26,309,226,000
JPY
|
— | — |
26,234,240,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation | — |
14,950,000
JPY
|
— | — | — | — | — | — |
21,652,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
21,935,772,000
JPY
|
— | — |
22,095,061,000
JPY
|
— | — | — |
| Operating expenses | — |
914,853,000
JPY
|
— | — | — | — | — | — |
900,032,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — | — | — |
25,980,315,000
JPY
|
— | — |
25,859,279,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
419,082,000
JPY
|
— |
4,044,542,000
JPY
|
— | — |
3,764,217,000
JPY
|
— |
361,903,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
130,428,000
JPY
|
— | — | — | — | — | — |
116,023,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
83,880,000
JPY
|
— | — |
81,787,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
551,627,000
JPY
|
— |
4,130,960,000
JPY
|
— | — |
3,848,361,000
JPY
|
— |
478,646,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
135,206,000
JPY
|
— |
121,572,000
JPY
|
— | — |
116,709,000
JPY
|
— |
121,795,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,134,000
JPY
|
— | — |
3,469,000
JPY
|
— | — | — |
| Other | — |
4,778,000
JPY
|
— |
23,360,000
JPY
|
— | — |
20,731,000
JPY
|
— |
5,771,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
13,366,000
JPY
|
— |
194,598,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— |
23,637,000
JPY
|
— | — |
23,044,000
JPY
|
— |
2,193,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
158,337,000
JPY
|
— | — |
302,662,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
65,845,000
JPY
|
— | — |
226,056,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,661,000
JPY
|
— |
35,154,000
JPY
|
— | — |
32,565,000
JPY
|
— |
5,052,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
6,453,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — |
5,063,000
JPY
|
— | — |
6,155,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
2,661,000
JPY
|
— | — | — | — | — | — |
2,858,000
JPY
|
— |
| Profit (loss) before income taxes | — |
551,627,000
JPY
|
— |
3,972,623,000
JPY
|
— | — |
3,559,065,000
JPY
|
— |
673,245,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
18,008,000
JPY
|
— | — |
44,811,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — |
28,784,000
JPY
|
— | — | — |
| Income taxes - current | — |
207,647,000
JPY
|
— |
955,561,000
JPY
|
— | — |
844,805,000
JPY
|
— |
187,547,000
JPY
|
— |
| Income taxes - deferred | — |
-36,799,000
JPY
|
— |
471,890,000
JPY
|
— | — |
227,238,000
JPY
|
— |
-29,741,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
170,847,000
JPY
|
— |
1,427,451,000
JPY
|
— | — |
1,072,044,000
JPY
|
— |
157,805,000
JPY
|
— |
| Profit (loss) |
380,780,000
JPY
|
380,780,000
JPY
|
380,780,000
JPY
|
2,545,172,000
JPY
|
380,780,000
JPY
|
515,439,000
JPY
|
2,487,021,000
JPY
|
515,439,000
JPY
|
515,439,000
JPY
|
515,439,000
JPY
|