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 |
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 |
2,051,204,000,000
JPY
|
— | — | — | — | — |
2,062,087,000,000
JPY
|
— |
Cost of sales |
1,920,889,000,000
JPY
|
— | — | — | — | — |
1,933,734,000,000
JPY
|
— |
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Depreciation |
10,745,000,000
JPY
|
— | — | — | — | — |
9,879,000,000
JPY
|
— |
Operating expenses | ||||||||
Selling, general and administrative expenses |
103,951,000,000
JPY
|
— | — | — | — | — |
101,679,000,000
JPY
|
— |
Provision of allowance for doubtful accounts |
-939,000,000
JPY
|
— | — | — | — | — |
1,155,000,000
JPY
|
— |
Other |
28,466,000,000
JPY
|
— | — | — | — | — |
28,368,000,000
JPY
|
— |
Operating expenses | ||||||||
Other operating expenses | ||||||||
Operating expenses | ||||||||
Net sales | ||||||||
Gross profit (loss) |
130,314,000,000
JPY
|
— | — | — | — | — |
128,353,000,000
JPY
|
— |
Operating profit (loss) |
26,363,000,000
JPY
|
— | — | — | — | — |
26,674,000,000
JPY
|
— |
Ordinary profit (loss) |
286,658,000,000
JPY
|
— | — | — | — | — |
227,170,000,000
JPY
|
— |
Operating expenses | ||||||||
General and administrative expenses | ||||||||
Cost of sales | ||||||||
Non-operating income | ||||||||
Dividend income |
265,702,000,000
JPY
|
— | — | — | — | — |
209,337,000,000
JPY
|
— |
Interest income |
10,193,000,000
JPY
|
— | — | — | — | — |
12,412,000,000
JPY
|
— |
Non-operating income |
280,209,000,000
JPY
|
— | — | — | — | — |
226,212,000,000
JPY
|
— |
Miscellaneous income |
4,313,000,000
JPY
|
— | — | — | — | — |
4,461,000,000
JPY
|
— |
Extraordinary income |
23,155,000,000
JPY
|
— | — | — | — | — |
45,107,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||
Extraordinary losses |
7,760,000,000
JPY
|
— | — | — | — | — |
23,941,000,000
JPY
|
— |
Loss on disposal of non-current assets |
996,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
Impairment losses |
86,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Non-operating expenses | ||||||||
Interest expenses |
12,861,000,000
JPY
|
— | — | — | — | — |
14,188,000,000
JPY
|
— |
Non-operating expenses |
19,914,000,000
JPY
|
— | — | — | — | — |
25,716,000,000
JPY
|
— |
Profit (loss) before income taxes |
302,053,000,000
JPY
|
— | — | — | — | — |
248,336,000,000
JPY
|
— |
Gross profit | ||||||||
Income taxes - current |
28,790,000,000
JPY
|
— | — | — | — | — |
27,422,000,000
JPY
|
— |
Extraordinary income | ||||||||
Gain on sale of non-current assets |
24,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
Extraordinary losses | ||||||||
Income taxes - deferred |
-90,000,000
JPY
|
— | — | — | — | — |
-2,860,000,000
JPY
|
— |
Income taxes |
28,699,000,000
JPY
|
— | — | — | — | — |
24,562,000,000
JPY
|
— |
Profit (loss) |
273,354,000,000
JPY
|
273,354,000,000
JPY
|
273,354,000,000
JPY
|
273,354,000,000
JPY
|
223,774,000,000
JPY
|
223,774,000,000
JPY
|
223,774,000,000
JPY
|
223,774,000,000
JPY
|