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 | ||||||||||
| Net sales |
2,694,038,000
JPY
|
2,283,118,000
JPY
|
— | — | — | — |
2,421,284,000
JPY
|
— |
2,061,299,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| 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 | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
2,019,362,000
JPY
|
1,759,616,000
JPY
|
— | — | — | — |
1,840,585,000
JPY
|
— |
1,610,373,000
JPY
|
— |
| Operating profit (loss) |
607,276,000
JPY
|
554,164,000
JPY
|
— | — | — | — |
425,427,000
JPY
|
— |
380,672,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
339,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— |
| Ordinary profit (loss) |
587,360,000
JPY
|
541,451,000
JPY
|
— | — | — | — |
428,270,000
JPY
|
— |
382,025,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income |
4,327,000
JPY
|
4,828,000
JPY
|
— | — | — | — |
9,326,000
JPY
|
— |
7,796,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
500,000
JPY
|
500,000
JPY
|
— | — | — | — |
450,000
JPY
|
— |
450,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,332,000
JPY
|
9,790,000
JPY
|
— | — | — | — |
6,465,000
JPY
|
— |
6,435,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
341,000
JPY
|
— | — | — | — | — |
34,000
JPY
|
— | — | — |
| Miscellaneous income |
2,224,000
JPY
|
1,677,000
JPY
|
— | — | — | — |
2,716,000
JPY
|
— |
2,716,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
24,243,000
JPY
|
17,542,000
JPY
|
— | — | — | — |
6,484,000
JPY
|
— |
6,443,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
JPY
|
— | — | — | — | — | — |
8,000
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
|
— |
| Profit (loss) before income taxes |
587,360,000
JPY
|
541,451,000
JPY
|
— | — | — | — |
382,258,000
JPY
|
— |
336,014,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
6,173,000
JPY
|
— |
6,173,000
JPY
|
— |
| Income taxes - current |
165,361,000
JPY
|
155,410,000
JPY
|
— | — | — | — |
12,071,000
JPY
|
— |
3,565,000
JPY
|
— |
| Income taxes - deferred |
27,276,000
JPY
|
27,276,000
JPY
|
— | — | — | — |
25,286,000
JPY
|
— |
24,927,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| 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
|