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 |
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 |
20,871,090,000
JPY
|
20,871,090,000
JPY
|
— | — | — | — |
21,487,506,000
JPY
|
— |
21,487,506,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
104,556,000
JPY
|
— | — | — | — | — | — |
79,759,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
1,990,000
JPY
|
1,990,000
JPY
|
— | — | — | — |
138,000
JPY
|
— |
138,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
15,173,169,000
JPY
|
15,241,247,000
JPY
|
— | — | — | — |
15,476,173,000
JPY
|
— |
15,485,224,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,396,755,000
JPY
|
4,359,751,000
JPY
|
— | — | — | — |
4,530,717,000
JPY
|
— |
4,489,751,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
1,301,165,000
JPY
|
1,270,090,000
JPY
|
— | — | — | — |
1,480,614,000
JPY
|
— |
1,512,530,000
JPY
|
— |
| Ordinary profit (loss) |
1,210,830,000
JPY
|
1,179,729,000
JPY
|
— | — | — | — |
1,367,335,000
JPY
|
— |
1,399,232,000
JPY
|
— |
| Gross profit (loss) |
5,697,920,000
JPY
|
5,629,842,000
JPY
|
— | — | — | — |
6,011,332,000
JPY
|
— |
6,002,282,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
43,853,000
JPY
|
43,827,000
JPY
|
— | — | — | — |
47,928,000
JPY
|
— |
47,908,000
JPY
|
— |
| Other |
14,903,000
JPY
|
14,876,000
JPY
|
— | — | — | — |
17,411,000
JPY
|
— |
17,391,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
89,904,000
JPY
|
89,904,000
JPY
|
— | — | — | — |
66,786,000
JPY
|
— |
66,786,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
134,188,000
JPY
|
134,188,000
JPY
|
— | — | — | — |
161,207,000
JPY
|
— |
161,207,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
8,284,000
JPY
|
8,284,000
JPY
|
— | — | — | — |
42,693,000
JPY
|
— |
42,693,000
JPY
|
— |
| Profit (loss) before income taxes |
1,210,830,000
JPY
|
1,179,729,000
JPY
|
— | — | — | — |
1,367,335,000
JPY
|
— |
1,399,232,000
JPY
|
— |
| Income taxes - current |
470,231,000
JPY
|
463,918,000
JPY
|
— | — | — | — |
363,840,000
JPY
|
— |
363,658,000
JPY
|
— |
| Income taxes - deferred |
-52,036,000
JPY
|
-51,689,000
JPY
|
— | — | — | — |
43,859,000
JPY
|
— |
45,444,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
418,195,000
JPY
|
412,228,000
JPY
|
— | — | — | — |
407,699,000
JPY
|
— |
409,102,000
JPY
|
— |
| Profit (loss) |
792,635,000
JPY
|
767,500,000
JPY
|
767,500,000
JPY
|
767,500,000
JPY
|
767,500,000
JPY
|
990,129,000
JPY
|
959,635,000
JPY
|
990,129,000
JPY
|
990,129,000
JPY
|
990,129,000
JPY
|