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 |
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 |
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 |
25,931,893,000
JPY
|
— | — | — | — |
37,328,000
JPY
|
4,204,822,000
JPY
|
25,894,565,000
JPY
|
21,689,742,000
JPY
|
— |
25,931,893,000
JPY
|
22,647,311,000
JPY
|
37,328,000
JPY
|
— | — | — | — |
22,684,639,000
JPY
|
18,096,115,000
JPY
|
4,551,195,000
JPY
|
— |
22,684,639,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
2,388,004,000
JPY
|
— | — | — | — | — | — |
1,611,832,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
314,833,000
JPY
|
— | — | — | — | — | — | — | — |
254,280,000
JPY
|
— | — | — | — | — | — |
144,930,000
JPY
|
197,629,000
JPY
|
— | — | — | — |
| Depreciation |
214,133,000
JPY
|
— | — | — | — | — | — | — | — |
165,975,000
JPY
|
— | — | — | — | — | — |
163,578,000
JPY
|
213,598,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
17,300,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,820,446,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,099,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,699,856,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-21,000
JPY
|
— | — | — | — | — | — | — | — |
292,401,000
JPY
|
— | — | — | — | — | — |
778,322,000
JPY
|
28,000
JPY
|
— | — | — | — |
| Other |
1,066,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,172,691,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
1,510,822,000
JPY
|
— | — | — | — | — | — |
1,956,705,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
3,483,496,000
JPY
|
— | — | — | — | — | — | — | — |
914,357,000
JPY
|
— | — | — | — | — | — |
104,281,000
JPY
|
3,557,838,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
99,169,000
JPY
|
— | — | — | — | — | — |
82,140,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,631,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,864,192,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,531,888,000
JPY
|
— | — | — | — |
6,822,000
JPY
|
152,914,000
JPY
|
3,571,009,000
JPY
|
3,418,095,000
JPY
|
877,182,000
JPY
|
3,577,832,000
JPY
|
3,221,258,000
JPY
|
4,955,000
JPY
|
— | — | — |
-344,873,000
JPY
|
3,164,336,000
JPY
|
2,785,061,000
JPY
|
436,197,000
JPY
|
— |
3,226,214,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses |
302,506,000
JPY
|
— | — | — | — | — | — | — | — |
41,673,000
JPY
|
— | — | — | — | — | — |
48,020,000
JPY
|
278,673,000
JPY
|
— | — | — | — |
| Bonuses |
228,933,000
JPY
|
— | — | — | — | — | — | — | — |
15,299,000
JPY
|
— | — | — | — | — | — |
22,678,000
JPY
|
132,135,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
18,186,000
JPY
|
— | — | — | — | — | — | — | — |
18,184,000
JPY
|
— | — | — | — | — | — |
16,151,000
JPY
|
16,152,000
JPY
|
— | — | — | — |
| Non-operating income |
152,014,000
JPY
|
— | — | — | — | — | — | — | — |
125,096,000
JPY
|
— | — | — | — | — | — |
475,333,000
JPY
|
431,439,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
17,287,000
JPY
|
— | — | — | — | — | — | — | — |
7,742,000
JPY
|
— | — | — | — | — | — |
14,399,000
JPY
|
36,086,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,459,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
25,963,000
JPY
|
— | — | — | — | — | — | — | — |
27,309,000
JPY
|
— | — | — | — | — | — |
25,705,000
JPY
|
30,182,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
200,406,000
JPY
|
— | — | — | — | — | — | — | — |
87,921,000
JPY
|
— | — | — | — | — | — |
26,178,000
JPY
|
37,937,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
14,448,000
JPY
|
— | — | — | — | — | — | — | — |
14,448,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
765,000
JPY
|
— | — | — | — | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — |
473,000
JPY
|
1,560,000
JPY
|
— | — | — | — |
| Extraordinary losses |
83,616,000
JPY
|
— | — | — | — | — | — | — | — |
158,699,000
JPY
|
— | — | — | — | — | — |
487,000
JPY
|
16,181,000
JPY
|
— | — | — | — |
| Impairment losses |
13,990,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
13,990,000
JPY
|
13,990,000
JPY
|
— |
13,990,000
JPY
|
14,766,000
JPY
|
JPY
|
— | — |
JPY
|
— |
14,766,000
JPY
|
14,766,000
JPY
|
JPY
|
— |
14,766,000
JPY
|
| Profit (loss) before income taxes |
3,399,880,000
JPY
|
— | — | — | — | — | — | — | — |
755,658,000
JPY
|
— | — | — | — | — | — |
103,793,000
JPY
|
3,918,116,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
1,061,076,000
JPY
|
— | — | — | — | — | — | — | — |
59,972,000
JPY
|
— | — | — | — | — | — |
187,703,000
JPY
|
1,743,054,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
83,339,000
JPY
|
— | — | — | — | — | — | — | — |
4,857,000
JPY
|
— | — | — | — | — | — |
-19,733,000
JPY
|
-241,568,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
1,144,416,000
JPY
|
— | — | — | — | — | — | — | — |
64,830,000
JPY
|
— | — | — | — | — | — |
167,970,000
JPY
|
1,501,485,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,255,463,000
JPY
|
690,828,000
JPY
|
690,828,000
JPY
|
— |
690,828,000
JPY
|
— | — | — | — |
690,828,000
JPY
|
— | — | — |
-64,176,000
JPY
|
-64,176,000
JPY
|
— |
-64,176,000
JPY
|
2,416,631,000
JPY
|
— | — |
-64,176,000
JPY
|
— |