Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,091,373,000
JPY
|
4,692,820,000
JPY
|
10,018,008,000
JPY
|
— |
10,784,194,000
JPY
|
— |
-766,185,000
JPY
|
— |
4,349,926,000
JPY
|
5,700,395,000
JPY
|
10,050,322,000
JPY
|
-681,726,000
JPY
|
— | — |
9,368,596,000
JPY
|
— |
| Cost of sales | — | — |
6,663,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,853,770,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,553,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,690,679,000
JPY
|
— |
| Depreciation | — | — |
50,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,084,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
466,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
36,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,300,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
225,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,300,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,457,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,504,114,000
JPY
|
— |
| Operating profit (loss) |
1,115,607,000
JPY
|
685,217,000
JPY
|
1,800,825,000
JPY
|
— |
1,800,825,000
JPY
|
— |
JPY
|
— |
465,843,000
JPY
|
1,358,302,000
JPY
|
1,824,146,000
JPY
|
JPY
|
— | — |
1,824,146,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,354,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,514,825,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— |
| Dividend income | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,604,000
JPY
|
— |
| Other | — | — |
44,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,534,000
JPY
|
— |
| Non-operating income | — | — |
254,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,688,000
JPY
|
— |
| Extraordinary income | — | — |
1,536,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,994,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
594,556,000
JPY
|
185,000
JPY
|
594,741,000
JPY
|
— |
594,741,000
JPY
|
— |
JPY
|
— |
507,000
JPY
|
517,896,000
JPY
|
518,403,000
JPY
|
JPY
|
— | — |
518,403,000
JPY
|
— |
| Other | — | — |
2,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,316,000
JPY
|
— |
| Non-operating expenses | — | — |
597,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,719,000
JPY
|
— |
| Extraordinary losses | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,041,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
2,994,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,876,067,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,536,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,994,000
JPY
|
— |
| Income taxes - current | — | — |
680,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
670,407,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,030,000
JPY
|
— |
| Income taxes - deferred | — | — |
246,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,634,000
JPY
|
— |
| Income taxes | — | — |
927,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
619,772,000
JPY
|
— |
| Profit (loss) | — | — |
2,067,597,000
JPY
|
2,067,597,000
JPY
|
— |
2,067,597,000
JPY
|
— |
2,067,597,000
JPY
|
— | — | — | — |
1,256,294,000
JPY
|
1,256,294,000
JPY
|
1,256,294,000
JPY
|
1,256,294,000
JPY
|