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 |
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 |
160,803,000,000
JPY
|
— | — | — | — |
164,551,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Depreciation |
1,253,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
125,972,000,000
JPY
|
— | — | — | — |
132,813,000,000
JPY
|
| Selling, general and administrative expenses |
27,893,000,000
JPY
|
— | — | — | — |
29,995,000,000
JPY
|
| Personnel expenses |
13,542,000,000
JPY
|
— | — | — | — |
15,135,000,000
JPY
|
| Operating expenses | ||||||
| General and administrative expenses | ||||||
| Operating profit (loss) |
6,937,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
1,075,000,000
JPY
|
— | — | — | — |
909,000,000
JPY
|
| Ordinary profit (loss) |
14,704,000,000
JPY
|
— | — | — | — |
9,399,000,000
JPY
|
| Gross profit (loss) |
34,831,000,000
JPY
|
— | — | — | — |
31,738,000,000
JPY
|
| Gross profit | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
1,968,000,000
JPY
|
— | — | — | — |
1,851,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income |
10,846,000,000
JPY
|
— | — | — | — |
9,886,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
8,753,000,000
JPY
|
— | — | — | — |
7,483,000,000
JPY
|
| Other |
669,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Transportation costs |
1,959,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
| Extraordinary income |
7,954,000,000
JPY
|
— | — | — | — |
1,393,000,000
JPY
|
| Other |
9,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses |
3,078,000,000
JPY
|
— | — | — | — |
2,230,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
404,000,000
JPY
|
— | — | — | — |
JPY
|
| Other |
577,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
| Extraordinary losses |
2,061,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
| Impairment losses |
12,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
| Other |
37,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
7,944,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes |
20,597,000,000
JPY
|
— | — | — | — |
10,047,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets |
372,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Income taxes - current |
893,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
| Income taxes - deferred |
-1,690,000,000
JPY
|
— | — | — | — |
-1,826,000,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes |
-797,000,000
JPY
|
— | — | — | — |
-889,000,000
JPY
|
| Profit (loss) |
21,394,000,000
JPY
|
21,394,000,000
JPY
|
21,394,000,000
JPY
|
10,937,000,000
JPY
|
10,937,000,000
JPY
|
10,937,000,000
JPY
|