Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
6,306,303,000
JPY
|
— | — | — | — |
7,254,406,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision of allowance for doubtful accounts |
196,000
JPY
|
— | — | — | — |
128,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
7,100,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
867,141,000
JPY
|
— | — | — | — |
926,620,000
JPY
|
| Depreciation |
18,339,000
JPY
|
— | — | — | — |
12,972,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
70,116,000
JPY
|
— | — | — | — |
68,403,000
JPY
|
| Operating expenses | ||||||
| Gross profit (loss) |
911,353,000
JPY
|
— | — | — | — |
1,019,162,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Operating profit (loss) |
44,211,000
JPY
|
— | — | — | — |
92,541,000
JPY
|
| Ordinary profit (loss) |
141,694,000
JPY
|
— | — | — | — |
167,879,000
JPY
|
| Operating expenses | ||||||
| Net sales | ||||||
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses |
73,494,000
JPY
|
— | — | — | — |
83,550,000
JPY
|
| Non-operating income | ||||||
| Interest income |
369,000
JPY
|
— | — | — | — |
350,000
JPY
|
| Dividend income |
50,178,000
JPY
|
— | — | — | — |
29,182,000
JPY
|
| Interest on securities |
432,000
JPY
|
— | — | — | — |
3,676,000
JPY
|
| Non-operating income |
101,984,000
JPY
|
— | — | — | — |
80,238,000
JPY
|
| Miscellaneous income |
5,155,000
JPY
|
— | — | — | — |
357,000
JPY
|
| Extraordinary income |
6,121,000
JPY
|
— | — | — | — |
43,752,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
1,937,000
JPY
|
— | — | — | — |
1,024,000
JPY
|
| Non-operating expenses |
4,502,000
JPY
|
— | — | — | — |
4,901,000
JPY
|
| Extraordinary losses |
4,767,000
JPY
|
— | — | — | — |
25,838,000
JPY
|
| Profit (loss) before income taxes |
143,047,000
JPY
|
— | — | — | — |
185,792,000
JPY
|
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of investment securities |
6,121,000
JPY
|
— | — | — | — |
43,752,000
JPY
|
| Income taxes - current |
59,259,000
JPY
|
— | — | — | — |
80,651,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of investment securities |
4,767,000
JPY
|
— | — | — | — |
25,734,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
103,000
JPY
|
| Income taxes - deferred |
-2,408,000
JPY
|
— | — | — | — |
-6,869,000
JPY
|
| Income taxes |
56,850,000
JPY
|
— | — | — | — |
73,781,000
JPY
|
| Profit (loss) |
86,197,000
JPY
|
86,197,000
JPY
|
86,197,000
JPY
|
112,011,000
JPY
|
112,011,000
JPY
|
112,011,000
JPY
|