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 |
28,729,754,000
JPY
|
27,585,186,000
JPY
|
— | — | — | — |
31,823,712,000
JPY
|
— |
30,677,975,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
16,528,000
JPY
|
— | — | — | — | — |
23,113,000
JPY
|
— | — | — |
| Depreciation |
46,309,000
JPY
|
40,905,000
JPY
|
— | — | — | — |
44,719,000
JPY
|
— |
38,752,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
24,881,421,000
JPY
|
24,264,466,000
JPY
|
— | — | — | — |
28,152,394,000
JPY
|
— |
27,514,433,000
JPY
|
— |
| Selling, general and administrative expenses |
3,180,181,000
JPY
|
2,796,010,000
JPY
|
— | — | — | — |
3,142,801,000
JPY
|
— |
2,713,507,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
JPY
|
— | — | — | — |
1,137,000
JPY
|
— |
1,124,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
46,242,000
JPY
|
— | — | — | — | — |
33,072,000
JPY
|
— | — | — |
| Operating profit (loss) |
668,152,000
JPY
|
524,709,000
JPY
|
— | — | — | — |
528,516,000
JPY
|
— |
450,034,000
JPY
|
— |
| Ordinary profit (loss) |
796,521,000
JPY
|
742,230,000
JPY
|
— | — | — | — |
656,821,000
JPY
|
— |
571,026,000
JPY
|
— |
| Gross profit (loss) |
3,848,333,000
JPY
|
3,320,720,000
JPY
|
— | — | — | — |
3,671,317,000
JPY
|
— |
3,163,541,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income |
69,233,000
JPY
|
159,980,000
JPY
|
— | — | — | — |
55,938,000
JPY
|
— |
51,194,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
22,244,000
JPY
|
22,244,000
JPY
|
— | — | — | — |
18,658,000
JPY
|
— |
18,658,000
JPY
|
— |
| Non-operating income |
160,224,000
JPY
|
251,220,000
JPY
|
— | — | — | — |
153,685,000
JPY
|
— |
148,250,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
34,953,000
JPY
|
91,240,000
JPY
|
— | — | — | — |
52,780,000
JPY
|
— |
97,056,000
JPY
|
— |
| Extraordinary income |
6,299,000
JPY
|
2,889,000
JPY
|
— | — | — | — |
46,781,000
JPY
|
— |
36,070,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
373,536,000
JPY
|
324,980,000
JPY
|
— | — | — | — |
340,184,000
JPY
|
— |
289,003,000
JPY
|
— |
| Extraordinary losses |
30,074,000
JPY
|
30,074,000
JPY
|
— | — | — | — |
41,652,000
JPY
|
— |
38,949,000
JPY
|
— |
| Impairment losses |
5,532,000
JPY
|
5,532,000
JPY
|
— | — | — | — |
5,178,000
JPY
|
— |
5,178,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
31,854,000
JPY
|
33,699,000
JPY
|
— | — | — | — |
25,380,000
JPY
|
— |
27,259,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,455,000
JPY
|
3,300,000
JPY
|
— | — | — | — |
4,163,000
JPY
|
— |
5,175,000
JPY
|
— |
| Profit (loss) before income taxes |
772,747,000
JPY
|
715,045,000
JPY
|
— | — | — | — |
661,950,000
JPY
|
— |
568,147,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,097,000
JPY
|
2,889,000
JPY
|
— | — | — | — |
4,625,000
JPY
|
— |
2,251,000
JPY
|
— |
| Gain on sale of investment securities |
1,202,000
JPY
|
JPY
|
— | — | — | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
— |
| Income taxes - current |
184,228,000
JPY
|
184,031,000
JPY
|
— | — | — | — |
102,059,000
JPY
|
— |
101,077,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
24,541,000
JPY
|
24,541,000
JPY
|
— | — | — | — |
33,771,000
JPY
|
— |
33,771,000
JPY
|
— |
| Income taxes - deferred |
16,350,000
JPY
|
-5,243,000
JPY
|
— | — | — | — |
91,994,000
JPY
|
— |
117,372,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
200,579,000
JPY
|
178,787,000
JPY
|
— | — | — | — |
194,053,000
JPY
|
— |
218,449,000
JPY
|
— |
| Profit (loss) |
572,167,000
JPY
|
536,257,000
JPY
|
536,257,000
JPY
|
536,257,000
JPY
|
536,257,000
JPY
|
349,697,000
JPY
|
467,897,000
JPY
|
349,697,000
JPY
|
349,697,000
JPY
|
349,697,000
JPY
|