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 |
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 | — |
2,296,665,000
JPY
|
3,811,141,000
JPY
|
— |
51,446,480,000
JPY
|
— |
44,643,982,000
JPY
|
— |
2,890,650,000
JPY
|
50,751,789,000
JPY
|
20,419,680,000
JPY
|
53,642,439,000
JPY
|
47,799,346,000
JPY
|
3,558,771,000
JPY
|
3,627,782,000
JPY
|
— |
41,677,094,000
JPY
|
— |
2,494,468,000
JPY
|
21,042,453,000
JPY
|
49,478,572,000
JPY
|
— |
51,358,117,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
125,146,000
JPY
|
— | — | — | — | — | — | — | — |
132,798,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — |
44,823,694,000
JPY
|
— | — | — | — | — |
19,352,705,000
JPY
|
— | — | — | — | — | — | — | — |
19,677,272,000
JPY
|
42,861,289,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
5,115,144,000
JPY
|
— | — | — | — | — |
1,993,084,000
JPY
|
— | — | — | — | — | — | — | — |
1,963,921,000
JPY
|
4,594,063,000
JPY
|
— | — |
| Operating profit (loss) | — |
-219,279,000
JPY
|
-453,159,000
JPY
|
— |
1,507,640,000
JPY
|
— |
2,354,063,000
JPY
|
— |
-239,772,000
JPY
|
1,681,623,000
JPY
|
-926,109,000
JPY
|
1,441,851,000
JPY
|
1,534,355,000
JPY
|
293,706,000
JPY
|
-169,599,000
JPY
|
— |
1,813,354,000
JPY
|
— |
-109,400,000
JPY
|
-598,739,000
JPY
|
2,023,219,000
JPY
|
— |
1,828,061,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,622,785,000
JPY
|
— | — | — | — | — |
1,066,975,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,181,000
JPY
|
6,617,283,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,896,332,000
JPY
|
— | — | — | — | — |
1,065,509,000
JPY
|
— | — | — | — | — | — | — | — |
1,343,798,000
JPY
|
2,482,652,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
1,937,835,000
JPY
|
— | — | — | — | — | — | — | — |
1,707,331,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
142,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,935,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
228,749,000
JPY
|
— | — | — | — | — |
61,032,000
JPY
|
— | — | — | — | — | — | — | — |
48,653,000
JPY
|
183,828,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
820,067,000
JPY
|
— | — | — | — | — |
817,886,000
JPY
|
— | — | — | — | — | — | — | — |
2,493,000
JPY
|
1,775,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — |
757,467,000
JPY
|
— | — | — | — | — |
2,219,896,000
JPY
|
— | — | — | — | — | — | — | — |
2,057,091,000
JPY
|
679,946,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
286,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,352,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
282,060,000
JPY
|
— | — | — | — | — | — | — | — |
304,732,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
125,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,413,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
444,138,000
JPY
|
— | — | — | — | — | — | — | — |
405,782,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
489,729,000
JPY
|
— | — | — | — | — |
459,852,000
JPY
|
— | — | — | — | — | — | — | — |
171,739,000
JPY
|
145,927,000
JPY
|
— | — |
| Impairment losses | — |
399,144,000
JPY
|
JPY
|
— |
412,793,000
JPY
|
— |
JPY
|
— |
13,649,000
JPY
|
399,144,000
JPY
|
399,144,000
JPY
|
412,793,000
JPY
|
JPY
|
2,512,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
2,512,000
JPY
|
— |
2,512,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
368,776,000
JPY
|
— | — | — | — | — |
228,277,000
JPY
|
— | — | — | — | — | — | — | — |
114,554,000
JPY
|
220,514,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
81,669,000
JPY
|
— | — | — | — | — | — | — | — |
57,319,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — |
41,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,203,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
32,246,000
JPY
|
— | — | — | — | — |
30,065,000
JPY
|
— | — | — | — | — | — | — | — |
2,493,000
JPY
|
1,775,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,226,670,000
JPY
|
— | — | — | — | — |
1,423,543,000
JPY
|
— | — | — | — | — | — | — | — |
1,174,552,000
JPY
|
2,338,500,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,170,828,000
JPY
|
— | — | — | — | — |
226,321,000
JPY
|
— | — | — | — | — | — | — | — |
215,301,000
JPY
|
988,884,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
46,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,777,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
122,198,000
JPY
|
JPY
|
122,198,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
122,198,000
JPY
|
— |
122,198,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-191,971,000
JPY
|
— | — | — | — | — |
-123,520,000
JPY
|
— | — | — | — | — | — | — | — |
-37,000
JPY
|
-6,308,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — |
978,856,000
JPY
|
— | — | — | — | — |
102,800,000
JPY
|
— | — | — | — | — | — | — | — |
215,264,000
JPY
|
982,575,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,320,742,000
JPY
|
1,247,814,000
JPY
|
1,320,742,000
JPY
|
— |
1,320,742,000
JPY
|
— | — |
1,320,742,000
JPY
|
— | — | — | — |
959,288,000
JPY
|
— |
959,288,000
JPY
|
— |
959,288,000
JPY
|
1,355,924,000
JPY
|
959,288,000
JPY
|
— |