Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,694,038,000
JPY
|
2,283,118,000
JPY
|
— | — | — | — | — | — |
2,421,284,000
JPY
|
— | — |
2,061,299,000
JPY
|
— |
| Cost of sales | — |
674,675,000
JPY
|
523,502,000
JPY
|
— | — | — | — | — | — |
580,698,000
JPY
|
— | — |
450,925,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
31,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,860,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,412,086,000
JPY
|
1,205,451,000
JPY
|
— | — | — | — | — | — |
1,415,158,000
JPY
|
— | — |
1,229,700,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-530,000
JPY
|
-530,000
JPY
|
— | — | — | — | — | — |
-106,000
JPY
|
— | — |
-106,000
JPY
|
— |
| Other | — | — |
604,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,738,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
607,276,000
JPY
|
554,164,000
JPY
|
— | — | — | — | — | — |
425,427,000
JPY
|
— | — |
380,672,000
JPY
|
— |
| Gross profit (loss) | — |
2,019,362,000
JPY
|
1,759,616,000
JPY
|
— | — | — | — | — | — |
1,840,585,000
JPY
|
— | — |
1,610,373,000
JPY
|
— |
| Ordinary profit (loss) | — |
587,360,000
JPY
|
541,451,000
JPY
|
— | — | — | — | — | — |
428,270,000
JPY
|
— | — |
382,025,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
500,000
JPY
|
500,000
JPY
|
— | — | — | — | — | — |
450,000
JPY
|
— | — |
450,000
JPY
|
— |
| Interest income | — | — |
339,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
— |
| Other | — |
341,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,327,000
JPY
|
4,828,000
JPY
|
— | — | — | — | — | — |
9,326,000
JPY
|
— | — |
7,796,000
JPY
|
— |
| Miscellaneous income | — |
2,224,000
JPY
|
1,677,000
JPY
|
— | — | — | — | — | — |
2,716,000
JPY
|
— | — |
2,716,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — |
24,243,000
JPY
|
17,542,000
JPY
|
— | — | — | — | — | — |
6,484,000
JPY
|
— | — |
6,443,000
JPY
|
— |
| Interest expenses | — |
10,332,000
JPY
|
9,790,000
JPY
|
— | — | — | — | — | — |
6,465,000
JPY
|
— | — |
6,435,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
46,011,000
JPY
|
— | — |
46,011,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
29,071,000
JPY
|
— | — |
29,071,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — |
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
587,360,000
JPY
|
541,451,000
JPY
|
— | — | — | — | — | — |
382,258,000
JPY
|
— | — |
336,014,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
165,361,000
JPY
|
155,410,000
JPY
|
— | — | — | — | — | — |
12,071,000
JPY
|
— | — |
3,565,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
6,173,000
JPY
|
— | — |
6,173,000
JPY
|
— |
| Income taxes - deferred | — |
27,276,000
JPY
|
27,276,000
JPY
|
— | — | — | — | — | — |
25,286,000
JPY
|
— | — |
24,927,000
JPY
|
— |
| Income taxes | — |
192,637,000
JPY
|
182,686,000
JPY
|
— | — | — | — | — | — |
37,357,000
JPY
|
— | — |
28,492,000
JPY
|
— |
| Profit (loss) | — |
394,722,000
JPY
|
358,764,000
JPY
|
358,764,000
JPY
|
358,764,000
JPY
|
— |
358,764,000
JPY
|
— |
307,521,000
JPY
|
344,901,000
JPY
|
— |
307,521,000
JPY
|
307,521,000
JPY
|
307,521,000
JPY
|
| Profit (loss) attributable to owners of parent |
394,722,000
JPY
|
394,722,000
JPY
|
— | — | — |
394,722,000
JPY
|
— |
344,901,000
JPY
|
— |
344,901,000
JPY
|
344,901,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-1,950,000
JPY
|
— | — | — | — | — | — | — |
18,346,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,950,000
JPY
|
— | — | — | — | — | — | — |
18,346,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
392,771,000
JPY
|
— | — | — | — | — | — | — |
363,248,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
392,771,000
JPY
|
— | — | — | — | — | — | — |
363,248,000
JPY
|
— | — | — | — |