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 |
986,212,000,000
JPY
|
795,485,000,000
JPY
|
— | — | — | — |
944,149,000,000
JPY
|
— |
763,475,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
3,335,000,000
JPY
|
— | — | — | — | — | — |
3,168,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
8,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
889,991,000,000
JPY
|
724,626,000,000
JPY
|
— | — | — | — |
851,730,000,000
JPY
|
— |
695,932,000,000
JPY
|
— |
| Selling, general and administrative expenses |
81,232,000,000
JPY
|
59,444,000,000
JPY
|
— | — | — | — |
77,909,000,000
JPY
|
— |
57,239,000,000
JPY
|
— |
| Gross profit (loss) |
96,221,000,000
JPY
|
70,858,000,000
JPY
|
— | — | — | — |
92,418,000,000
JPY
|
— |
67,542,000,000
JPY
|
— |
| Operating profit (loss) |
14,989,000,000
JPY
|
11,413,000,000
JPY
|
— | — | — | — |
14,508,000,000
JPY
|
— |
10,303,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
6,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Ordinary profit (loss) |
15,617,000,000
JPY
|
12,558,000,000
JPY
|
— | — | — | — |
15,341,000,000
JPY
|
— |
11,624,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
240,000,000
JPY
|
740,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— |
745,000,000
JPY
|
— |
| Non-operating income |
1,385,000,000
JPY
|
1,778,000,000
JPY
|
— | — | — | — |
1,450,000,000
JPY
|
— |
1,761,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
442,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— |
479,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
429,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— |
229,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
38,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
70,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
757,000,000
JPY
|
633,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— |
439,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
81,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
55,000,000
JPY
|
— |
| Extraordinary losses |
29,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— |
277,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
153,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
15,626,000,000
JPY
|
11,269,000,000
JPY
|
— | — | — | — |
15,184,000,000
JPY
|
— |
11,418,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
29,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
70,000,000
JPY
|
— |
| Income taxes - current |
5,018,000,000
JPY
|
3,692,000,000
JPY
|
— | — | — | — |
5,000,000,000
JPY
|
— |
3,532,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
55,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
23,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Income taxes - deferred |
240,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — |
-156,000,000
JPY
|
— |
-134,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
5,258,000,000
JPY
|
3,976,000,000
JPY
|
— | — | — | — |
4,844,000,000
JPY
|
— |
3,398,000,000
JPY
|
— |
| Profit (loss) |
10,367,000,000
JPY
|
7,292,000,000
JPY
|
7,292,000,000
JPY
|
7,292,000,000
JPY
|
7,292,000,000
JPY
|
8,019,000,000
JPY
|
10,340,000,000
JPY
|
8,019,000,000
JPY
|
8,019,000,000
JPY
|
8,019,000,000
JPY
|