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 |
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 |
150,534,000,000
JPY
|
37,053,000,000
JPY
|
113,481,000,000
JPY
|
128,647,000,000
JPY
|
— | — | — |
150,534,000,000
JPY
|
JPY
|
— | — |
134,680,000,000
JPY
|
JPY
|
— |
134,680,000,000
JPY
|
100,055,000,000
JPY
|
110,716,000,000
JPY
|
34,624,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
88,081,000,000
JPY
|
— | — |
82,804,000,000
JPY
|
— | — | — | — | — | — | — |
79,917,000,000
JPY
|
— | — | — | — |
71,973,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
32,750,000,000
JPY
|
— | — |
24,219,000,000
JPY
|
— | — | — | — | — | — | — |
29,454,000,000
JPY
|
— | — | — | — |
21,399,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
62,453,000,000
JPY
|
— | — |
45,842,000,000
JPY
|
— | — | — | — | — | — | — |
54,762,000,000
JPY
|
— | — | — | — |
38,742,000,000
JPY
|
— |
| Operating profit (loss) |
29,703,000,000
JPY
|
5,392,000,000
JPY
|
24,311,000,000
JPY
|
21,623,000,000
JPY
|
— | — | — |
29,703,000,000
JPY
|
JPY
|
— | — |
25,307,000,000
JPY
|
JPY
|
— |
25,307,000,000
JPY
|
19,899,000,000
JPY
|
17,342,000,000
JPY
|
5,408,000,000
JPY
|
| Ordinary profit (loss) |
29,939,000,000
JPY
|
— | — |
24,620,000,000
JPY
|
— | — | — | — | — | — | — |
26,453,000,000
JPY
|
— | — | — | — |
21,411,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
921,000,000
JPY
|
— | — |
3,514,000,000
JPY
|
— | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — |
4,261,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
| Other |
251,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— |
| Extraordinary income |
4,493,000,000
JPY
|
— | — |
4,314,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
5,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— |
| Employees' salaries and allowances |
6,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,210,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
49,000,000
JPY
|
39,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
JPY
|
— | — |
54,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
9,000,000
JPY
|
— |
45,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
202,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
684,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
152,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses |
158,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
4,303,000,000
JPY
|
— | — |
4,303,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
179,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes |
34,275,000,000
JPY
|
— | — |
28,934,000,000
JPY
|
— | — | — | — | — | — | — |
27,255,000,000
JPY
|
— | — | — | — |
22,228,000,000
JPY
|
— |
| Income taxes - current |
9,329,000,000
JPY
|
— | — |
6,720,000,000
JPY
|
— | — | — | — | — | — | — |
7,319,000,000
JPY
|
— | — | — | — |
5,593,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
-798,000,000
JPY
|
— | — |
-783,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
-195,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
8,531,000,000
JPY
|
— | — |
5,936,000,000
JPY
|
— | — | — | — | — | — | — |
7,791,000,000
JPY
|
— | — | — | — |
5,398,000,000
JPY
|
— |
| Profit (loss) |
25,744,000,000
JPY
|
— | — |
22,998,000,000
JPY
|
22,998,000,000
JPY
|
22,998,000,000
JPY
|
22,998,000,000
JPY
|
— | — |
16,830,000,000
JPY
|
16,830,000,000
JPY
|
19,463,000,000
JPY
|
— |
16,830,000,000
JPY
|
— | — |
16,830,000,000
JPY
|
— |