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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
20,355,559,000
JPY
|
22,761,078,000
JPY
|
17,521,514,000
JPY
|
— |
2,410,351,000
JPY
|
— |
22,765,911,000
JPY
|
— | — |
22,177,523,000
JPY
|
17,370,231,000
JPY
|
4,816,593,000
JPY
|
22,186,825,000
JPY
|
— |
16,158,303,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
3,337,545,000
JPY
|
2,293,141,000
JPY
|
— | — | — | — | — | — |
5,893,970,000
JPY
|
— | — | — | — |
2,137,573,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Depreciation | — | — |
128,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,553,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
15,290,856,000
JPY
|
12,339,371,000
JPY
|
— | — | — | — | — | — |
12,620,795,000
JPY
|
— | — | — | — |
11,351,329,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Gross profit (loss) | — |
19,423,533,000
JPY
|
15,228,372,000
JPY
|
— | — | — | — | — | — |
16,283,553,000
JPY
|
— | — | — | — |
14,020,730,000
JPY
|
— |
| Operating profit (loss) |
3,177,147,000
JPY
|
4,132,677,000
JPY
|
2,889,001,000
JPY
|
— |
953,813,000
JPY
|
— |
4,130,960,000
JPY
|
— | — |
3,662,757,000
JPY
|
2,959,329,000
JPY
|
707,863,000
JPY
|
3,667,192,000
JPY
|
— |
2,669,400,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,099,798,000
JPY
|
2,950,335,000
JPY
|
— | — | — | — | — | — |
3,724,401,000
JPY
|
— | — | — | — |
2,809,166,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
37,315,000
JPY
|
116,602,000
JPY
|
— | — | — | — | — | — |
45,987,000
JPY
|
— | — | — | — |
104,816,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
10,956,000
JPY
|
5,376,000
JPY
|
— | — | — | — | — | — |
4,311,000
JPY
|
— | — | — | — |
3,951,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
131,049,000
JPY
|
131,049,000
JPY
|
— | — |
JPY
|
— |
131,049,000
JPY
|
— | — |
114,000
JPY
|
114,000
JPY
|
JPY
|
114,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
72,626,000
JPY
|
136,206,000
JPY
|
— | — | — | — | — | — |
102,081,000
JPY
|
— | — | — | — |
172,863,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
18,926,000
JPY
|
19,603,000
JPY
|
— | — | — | — | — | — |
10,452,000
JPY
|
— | — | — | — |
15,446,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
105,505,000
JPY
|
74,872,000
JPY
|
— | — | — | — | — | — |
40,437,000
JPY
|
— | — | — | — |
33,097,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,970,000
JPY
|
567,000
JPY
|
— | — | — | — | — | — |
8,782,000
JPY
|
— | — | — | — |
1,802,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,099,798,000
JPY
|
2,950,335,000
JPY
|
— | — | — | — | — | — |
3,724,401,000
JPY
|
— | — | — | — |
2,809,166,000
JPY
|
— |
| Income taxes - current | — |
1,129,869,000
JPY
|
802,888,000
JPY
|
— | — | — | — | — | — |
915,916,000
JPY
|
— | — | — | — |
825,643,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — |
-19,737,000
JPY
|
-4,961,000
JPY
|
— | — | — | — | — | — |
-85,401,000
JPY
|
— | — | — | — |
-90,564,000
JPY
|
— |
| Income taxes | — |
1,110,131,000
JPY
|
797,926,000
JPY
|
— | — | — | — | — | — |
830,515,000
JPY
|
— | — | — | — |
735,078,000
JPY
|
— |
| Profit (loss) | — |
2,989,666,000
JPY
|
2,152,408,000
JPY
|
2,152,408,000
JPY
|
— |
2,152,408,000
JPY
|
— |
2,152,408,000
JPY
|
2,074,087,000
JPY
|
2,893,886,000
JPY
|
— | — | — |
2,074,087,000
JPY
|
2,074,087,000
JPY
|
2,074,087,000
JPY
|