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 |
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 |
5,377,035,000
JPY
|
3,323,932,000
JPY
|
16,346,113,000
JPY
|
34,062,174,000
JPY
|
— | — | — |
33,960,587,000
JPY
|
25,361,206,000
JPY
|
24,010,164,000
JPY
|
— |
29,995,241,000
JPY
|
3,068,819,000
JPY
|
2,999,433,000
JPY
|
30,078,416,000
JPY
|
— |
15,808,503,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
10,679,688,000
JPY
|
— | — | — | — |
25,248,238,000
JPY
|
— | — | — |
22,325,429,000
JPY
|
— | — | — | — |
10,542,835,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
84,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,780,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,383,370,000
JPY
|
— | — | — | — |
5,680,116,000
JPY
|
— | — | — |
5,147,881,000
JPY
|
— | — | — | — |
3,026,792,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
104,912,000
JPY
|
152,611,000
JPY
|
2,283,054,000
JPY
|
3,022,810,000
JPY
|
— | — | — |
3,032,232,000
JPY
|
2,765,286,000
JPY
|
2,354,352,000
JPY
|
— |
2,521,930,000
JPY
|
91,774,000
JPY
|
107,229,000
JPY
|
2,553,357,000
JPY
|
— |
2,238,875,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,666,424,000
JPY
|
— | — | — | — |
8,712,349,000
JPY
|
— | — | — |
7,669,811,000
JPY
|
— | — | — | — |
5,265,668,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,500,779,000
JPY
|
— | — | — | — |
3,134,403,000
JPY
|
— | — | — |
2,620,383,000
JPY
|
— | — | — | — |
2,372,945,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
67,216,000
JPY
|
— | — | — |
54,434,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
2,152,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,192,000
JPY
|
— |
| Extraordinary income | — | — |
205,735,000
JPY
|
— | — | — | — |
29,788,000
JPY
|
— | — | — |
11,939,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — |
72,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
219,292,000
JPY
|
22,021,000
JPY
|
— |
241,314,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
130,828,000
JPY
|
13,622,000
JPY
|
144,451,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
2,413,933,000
JPY
|
— | — | — | — |
151,026,000
JPY
|
— | — | — |
127,111,000
JPY
|
— | — | — | — |
218,926,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,099,000
JPY
|
— | — | — |
5,682,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
24,307,000
JPY
|
— | — | — | — |
32,209,000
JPY
|
— | — | — |
25,227,000
JPY
|
— | — | — | — |
20,080,000
JPY
|
— |
| Gain on sale of goods | — | — |
1,148,000
JPY
|
— | — | — | — |
662,000
JPY
|
— | — | — |
275,000
JPY
|
— | — | — | — |
1,012,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
494,000
JPY
|
— | — | — | — |
5,160,000
JPY
|
— | — | — |
3,138,000
JPY
|
— | — | — | — |
338,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
196,207,000
JPY
|
— | — | — | — |
48,856,000
JPY
|
— | — | — |
28,657,000
JPY
|
— | — | — | — |
84,856,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,281,000
JPY
|
— | — | — | — |
8,626,000
JPY
|
— | — | — |
1,705,000
JPY
|
— | — | — | — |
559,000
JPY
|
— |
| Extraordinary losses | — | — |
132,133,000
JPY
|
— | — | — | — |
42,357,000
JPY
|
— | — | — |
19,679,000
JPY
|
— | — | — | — |
48,418,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,772,000
JPY
|
— | — | — | — |
3,772,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,574,382,000
JPY
|
— | — | — | — |
3,121,834,000
JPY
|
— | — | — |
2,612,644,000
JPY
|
— | — | — | — |
2,324,526,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
22,429,000
JPY
|
— | — | — | — |
25,944,000
JPY
|
— | — | — |
3,486,000
JPY
|
— | — | — | — |
2,913,000
JPY
|
— |
| Income taxes - current | — | — |
790,613,000
JPY
|
— | — | — | — |
1,103,015,000
JPY
|
— | — | — |
711,729,000
JPY
|
— | — | — | — |
566,230,000
JPY
|
— |
| Income taxes - deferred | — | — |
-52,665,000
JPY
|
— | — | — | — |
-91,613,000
JPY
|
— | — | — |
-9,852,000
JPY
|
— | — | — | — |
12,968,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
737,948,000
JPY
|
— | — | — | — |
1,011,402,000
JPY
|
— | — | — |
701,876,000
JPY
|
— | — | — | — |
579,198,000
JPY
|
— |
| Profit (loss) | — | — |
3,836,434,000
JPY
|
— |
3,836,434,000
JPY
|
3,836,434,000
JPY
|
3,836,434,000
JPY
|
2,110,432,000
JPY
|
— | — |
1,745,327,000
JPY
|
1,910,767,000
JPY
|
— | — | — |
1,745,327,000
JPY
|
1,745,327,000
JPY
|
1,745,327,000
JPY
|