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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — | — |
7,788,787,000
JPY
|
— |
6,417,602,000
JPY
|
— |
232,152,000
JPY
|
2,000,000
JPY
|
1,138,590,000
JPY
|
7,558,193,000
JPY
|
243,732,000
JPY
|
7,790,345,000
JPY
|
-1,558,000
JPY
|
7,297,818,000
JPY
|
402,623,000
JPY
|
— | — |
-19,738,000
JPY
|
244,200,000
JPY
|
1,034,500,000
JPY
|
6,214,714,000
JPY
|
— |
7,680,703,000
JPY
|
48,602,000
JPY
|
— |
7,700,441,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
87,780,000
JPY
|
— | — | — | — | — | — | — |
39,780,000
JPY
|
— | — | — | — | — | — | — |
42,660,000
JPY
|
— | — | — |
101,160,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — |
5,767,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,777,317,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,973,215,000
JPY
|
— | — | — | — | — | — | — |
234,186,000
JPY
|
— | — | — | — | — | — | — |
241,743,000
JPY
|
— | — | — |
1,853,694,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,886,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
59,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — |
1,046,000
JPY
|
— | — | — |
1,046,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,020,836,000
JPY
|
— | — | — | — | — | — | — |
243,732,000
JPY
|
— | — | — | — | — | — | — |
244,200,000
JPY
|
— | — | — |
1,903,385,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
47,621,000
JPY
|
— |
251,315,000
JPY
|
— |
27,037,000
JPY
|
-21,268,000
JPY
|
-30,473,000
JPY
|
199,573,000
JPY
|
9,545,000
JPY
|
226,610,000
JPY
|
-178,989,000
JPY
|
254,149,000
JPY
|
12,856,000
JPY
|
— | — |
-217,315,000
JPY
|
2,456,000
JPY
|
-11,430,000
JPY
|
236,213,000
JPY
|
— |
49,690,000
JPY
|
29,366,000
JPY
|
— |
267,005,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
12,316,000
JPY
|
— | — | — | — | — | — | — |
36,657,000
JPY
|
— | — | — | — | — | — | — |
14,853,000
JPY
|
— | — | — |
874,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
85,020,000
JPY
|
— | — | — | — | — | — | — |
90,987,000
JPY
|
— | — | — | — | — | — | — |
43,816,000
JPY
|
— | — | — |
101,749,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
18,265,000
JPY
|
— | — | — | — | — | — | — |
531,522,000
JPY
|
— | — | — | — | — | — | — |
275,000
JPY
|
— | — | — |
2,387,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
8,122,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
8,122,000
JPY
|
8,122,000
JPY
|
— |
8,122,000
JPY
|
JPY
|
8,122,000
JPY
|
JPY
|
— | — |
JPY
|
— |
8,122,000
JPY
|
JPY
|
JPY
|
8,122,000
JPY
|
JPY
|
— |
8,122,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — |
72,380,000
JPY
|
— | — | — | — | — | — | — |
102,271,000
JPY
|
— | — | — | — | — | — | — |
49,853,000
JPY
|
— | — | — |
68,374,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — |
62,450,000
JPY
|
— | — | — | — | — | — | — |
6,749,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Other | — | — |
7,347,000
JPY
|
— | — | — | — | — | — | — |
3,164,000
JPY
|
— | — | — | — | — | — | — |
4,319,000
JPY
|
— | — | — |
10,653,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
15,733,000
JPY
|
— | — | — | — | — | — | — |
5,228,000
JPY
|
— | — | — | — | — | — | — |
5,186,000
JPY
|
— | — | — |
13,052,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
34,980,000
JPY
|
— | — | — | — | — | — | — |
20,829,000
JPY
|
— | — | — | — | — | — | — |
8,493,000
JPY
|
— | — | — |
16,315,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
| Other | — | — |
1,171,000
JPY
|
— | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — | — | — | — | — |
533,000
JPY
|
— | — | — |
2,197,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
5,653,000
JPY
|
— | — | — |
14,083,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
103,199,000
JPY
|
— | — | — | — | — | — | — |
622,423,000
JPY
|
— | — | — | — | — | — | — |
38,439,000
JPY
|
— | — | — |
90,053,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
74,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
52,408,000
JPY
|
— | — | — | — | — | — | — |
-2,658,000
JPY
|
— | — | — | — | — | — | — |
-22,175,000
JPY
|
— | — | — |
21,953,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
4,076,000
JPY
|
— | — | — | — | — | — | — |
-28,507,000
JPY
|
— | — | — | — | — | — | — |
-1,866,000
JPY
|
— | — | — |
-14,746,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
56,485,000
JPY
|
— | — | — | — | — | — | — |
-31,165,000
JPY
|
— | — | — | — | — | — | — |
-24,042,000
JPY
|
— | — | — |
7,206,000
JPY
|
— | — | — |
| Profit (loss) | — |
653,589,000
JPY
|
46,714,000
JPY
|
653,589,000
JPY
|
— |
653,589,000
JPY
|
— | — | — | — |
653,589,000
JPY
|
— | — | — | — |
62,481,000
JPY
|
62,481,000
JPY
|
— |
62,481,000
JPY
|
— | — | — |
82,846,000
JPY
|
— |
62,481,000
JPY
|
— |