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 |
48,114,000,000
JPY
|
44,616,000,000
JPY
|
— | — | — | — |
44,472,000,000
JPY
|
— |
39,879,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
860,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
30,185,000,000
JPY
|
28,675,000,000
JPY
|
— | — | — | — |
28,057,000,000
JPY
|
— |
25,615,000,000
JPY
|
— |
| Selling, general and administrative expenses |
16,269,000,000
JPY
|
14,737,000,000
JPY
|
— | — | — | — |
15,073,000,000
JPY
|
— |
13,751,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— |
-36,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,658,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — |
1,341,000,000
JPY
|
— |
512,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,084,000,000
JPY
|
2,609,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
— |
1,069,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
17,928,000,000
JPY
|
15,940,000,000
JPY
|
— | — | — | — |
16,414,000,000
JPY
|
— |
14,264,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
24,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
25,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,875,000,000
JPY
|
1,836,000,000
JPY
|
— | — | — | — |
2,319,000,000
JPY
|
— |
2,275,000,000
JPY
|
— |
| Salaries |
2,851,000,000
JPY
|
2,399,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
— |
2,227,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
522,000,000
JPY
|
1,529,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— |
812,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
129,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
207,000,000
JPY
|
— |
| Other |
103,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Purchase discounts |
105,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— |
109,000,000
JPY
|
— |
| Miscellaneous income | — |
78,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
| Extraordinary income |
1,758,000,000
JPY
|
1,756,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Gain on bargain purchase |
1,101,000,000
JPY
|
1,101,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
29,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
79,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— |
| Impairment losses |
53,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
97,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
255,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— |
| Other |
18,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,763,000,000
JPY
|
4,084,000,000
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
— |
1,072,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
551,000,000
JPY
|
549,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities |
105,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
607,000,000
JPY
|
402,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— |
174,000,000
JPY
|
— |
| Income taxes - deferred |
269,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— |
87,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
876,000,000
JPY
|
696,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— |
262,000,000
JPY
|
— |
| Profit (loss) |
2,886,000,000
JPY
|
3,387,000,000
JPY
|
3,387,000,000
JPY
|
3,387,000,000
JPY
|
3,387,000,000
JPY
|
810,000,000
JPY
|
1,396,000,000
JPY
|
810,000,000
JPY
|
810,000,000
JPY
|
810,000,000
JPY
|