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 | ||||||||||
Net sales | ||||||||||
Net sales |
31,412,382,000
JPY
|
— |
27,129,032,000
JPY
|
— | — | — |
21,826,794,000
JPY
|
— |
18,953,091,000
JPY
|
— |
Operating revenue | ||||||||||
Cost of sales | ||||||||||
Cost of sales |
20,182,104,000
JPY
|
— |
17,788,544,000
JPY
|
— | — | — |
16,091,000,000
JPY
|
— |
14,014,780,000
JPY
|
— |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Rent expenses on land and buildings |
286,390,000
JPY
|
— |
237,123,000
JPY
|
— | — | — |
212,579,000
JPY
|
— |
172,440,000
JPY
|
— |
Depreciation | — | — |
154,399,000
JPY
|
— | — | — | — | — |
109,987,000
JPY
|
— |
Operating expenses | ||||||||||
Selling, general and administrative expenses |
7,084,692,000
JPY
|
— |
5,963,347,000
JPY
|
— | — | — |
4,851,285,000
JPY
|
— |
4,142,785,000
JPY
|
— |
Provision of allowance for doubtful accounts |
2,769,000
JPY
|
— |
2,850,000
JPY
|
— | — | — |
1,084,000
JPY
|
— |
1,141,000
JPY
|
— |
Other |
2,731,640,000
JPY
|
— | — | — | — | — |
1,862,199,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Provision for retirement benefits for directors (and other officers) |
50,638,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
Operating expenses | ||||||||||
Operating profit (loss) |
4,145,586,000
JPY
|
— |
3,377,140,000
JPY
|
— | — | — |
884,507,000
JPY
|
— |
795,525,000
JPY
|
— |
Gross profit (loss) |
11,230,278,000
JPY
|
— |
9,340,488,000
JPY
|
— | — | — |
5,735,793,000
JPY
|
— |
4,938,311,000
JPY
|
— |
Ordinary profit (loss) |
4,060,431,000
JPY
|
— |
3,255,548,000
JPY
|
— | — | — |
764,080,000
JPY
|
— |
682,345,000
JPY
|
— |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income |
17,294,000
JPY
|
— |
16,734,000
JPY
|
— | — | — |
133,000
JPY
|
— |
330,000
JPY
|
— |
Non-operating income | ||||||||||
Dividend income |
4,320,000
JPY
|
— |
4,320,000
JPY
|
— | — | — |
5,040,000
JPY
|
— |
5,040,000
JPY
|
— |
Non-operating income |
296,983,000
JPY
|
— |
249,939,000
JPY
|
— | — | — |
138,701,000
JPY
|
— |
123,138,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other |
51,294,000
JPY
|
— |
26,770,000
JPY
|
— | — | — |
25,861,000
JPY
|
— |
3,553,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses |
255,562,000
JPY
|
— |
246,820,000
JPY
|
— | — | — |
173,679,000
JPY
|
— |
172,773,000
JPY
|
— |
Extraordinary income |
6,120,550,000
JPY
|
— |
6,120,516,000
JPY
|
— | — | — |
1,692,005,000
JPY
|
— |
1,692,005,000
JPY
|
— |
Non-operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses |
382,137,000
JPY
|
— |
371,530,000
JPY
|
— | — | — |
259,129,000
JPY
|
— |
236,318,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Share issuance costs |
109,528,000
JPY
|
— |
109,528,000
JPY
|
— | — | — |
1,459,000
JPY
|
— |
JPY
|
— |
Other |
9,673,000
JPY
|
— |
7,809,000
JPY
|
— | — | — |
37,447,000
JPY
|
— |
20,248,000
JPY
|
— |
Extraordinary losses |
6,201,757,000
JPY
|
— |
6,207,571,000
JPY
|
— | — | — |
1,626,416,000
JPY
|
— |
1,628,666,000
JPY
|
— |
Other |
JPY
|
— |
JPY
|
— | — | — |
114,000
JPY
|
— |
2,437,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets |
806,000
JPY
|
— |
771,000
JPY
|
— | — | — |
5,868,000
JPY
|
— |
5,868,000
JPY
|
— |
Gain on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — |
61,318,000
JPY
|
— |
61,318,000
JPY
|
— |
Profit (loss) before income taxes |
3,979,224,000
JPY
|
— |
3,168,494,000
JPY
|
— | — | — |
829,668,000
JPY
|
— |
745,684,000
JPY
|
— |
Income taxes - current |
1,475,484,000
JPY
|
— |
1,142,386,000
JPY
|
— | — | — |
271,588,000
JPY
|
— |
248,474,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets |
52,012,000
JPY
|
— |
57,826,000
JPY
|
— | — | — |
1,483,000
JPY
|
— |
1,409,000
JPY
|
— |
Income taxes - deferred |
-449,615,000
JPY
|
— |
-377,792,000
JPY
|
— | — | — |
-77,152,000
JPY
|
— |
-56,458,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes |
1,025,869,000
JPY
|
— |
764,593,000
JPY
|
— | — | — |
194,436,000
JPY
|
— |
192,016,000
JPY
|
— |
Profit (loss) |
2,953,355,000
JPY
|
2,403,900,000
JPY
|
2,403,900,000
JPY
|
2,403,900,000
JPY
|
2,403,900,000
JPY
|
553,668,000
JPY
|
635,232,000
JPY
|
553,668,000
JPY
|
553,668,000
JPY
|
553,668,000
JPY
|