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 |
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 |
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 |
1,393,158,000
JPY
|
— |
2,973,000
JPY
|
9,099,597,000
JPY
|
— |
12,302,163,000
JPY
|
— | — |
1,347,412,000
JPY
|
— |
9,394,189,000
JPY
|
13,490,831,000
JPY
|
1,647,689,000
JPY
|
— | — |
2,775,000
JPY
|
9,148,911,000
JPY
|
1,547,780,000
JPY
|
1,378,524,000
JPY
|
11,988,668,000
JPY
|
8,898,801,000
JPY
|
— |
13,295,888,000
JPY
|
1,468,006,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — | — | — | — |
1,968,898,000
JPY
|
— | — | — | — | — |
1,910,024,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — | — |
7,423,015,000
JPY
|
— | — | — | — | — |
7,236,896,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — |
135,625,000
JPY
|
— | — | — | — | — |
173,309,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — |
2,629,154,000
JPY
|
— | — | — | — | — |
2,545,078,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — | — |
5,856,210,000
JPY
|
— | — | — | — | — |
5,689,428,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — |
2,764,780,000
JPY
|
— | — | — | — | — |
2,718,387,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
9,427,645,000
JPY
|
— | — | — | — |
7,670,287,000
JPY
|
— | — | — | — | — |
7,440,993,000
JPY
|
— | — |
9,147,464,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — |
155,114,000
JPY
|
— | — | — | — | — |
135,625,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — |
1,813,261,000
JPY
|
— | — | — | — | — |
1,754,682,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — | — |
12,083,000
JPY
|
— | — | — | — | — |
8,965,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — |
5,868,294,000
JPY
|
— | — | — | — | — |
5,698,394,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — | — |
11,268,000
JPY
|
— | — | — | — | — |
12,083,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — | — |
5,857,026,000
JPY
|
— | — | — | — | — |
5,686,310,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
51,223,000
JPY
|
— | — | — | — | — |
50,933,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,650,175,000
JPY
|
— | — | — | — |
1,583,117,000
JPY
|
— | — | — | — | — |
1,519,500,000
JPY
|
— | — |
2,581,289,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,364,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,181,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
56,563,000
JPY
|
— |
-18,573,000
JPY
|
134,988,000
JPY
|
— |
224,342,000
JPY
|
— | — |
-14,050,000
JPY
|
— |
140,784,000
JPY
|
224,061,000
JPY
|
65,132,000
JPY
|
— | — |
-20,646,000
JPY
|
188,417,000
JPY
|
69,892,000
JPY
|
50,005,000
JPY
|
259,913,000
JPY
|
171,320,000
JPY
|
— |
259,862,000
JPY
|
-10,710,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
452,182,000
JPY
|
— | — | — | — |
381,991,000
JPY
|
— | — | — | — | — |
411,915,000
JPY
|
— | — |
478,997,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
148,613,000
JPY
|
— | — | — | — | — |
126,784,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,874,518,000
JPY
|
— | — | — | — |
1,723,901,000
JPY
|
— | — | — | — | — |
1,707,918,000
JPY
|
— | — |
2,841,203,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,319,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
93,717,000
JPY
|
— | — | — | — |
85,296,000
JPY
|
— | — | — | — | — |
82,495,000
JPY
|
— | — |
102,888,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
246,906,000
JPY
|
— | — | — | — |
260,271,000
JPY
|
— | — | — | — | — |
235,167,000
JPY
|
— | — |
230,894,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
149,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,422,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
14,512,000
JPY
|
— | — | — | — |
5,952,000
JPY
|
— | — | — | — | — |
17,654,000
JPY
|
— | — |
25,230,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — |
11,462,000
JPY
|
— | — | — | — |
11,462,000
JPY
|
— | — | — | — | — |
10,716,000
JPY
|
— | — |
10,716,000
JPY
|
— | — | — | — |
| Gain on sale of goods | — | — | — | — | — |
23,396,000
JPY
|
— | — | — | — |
21,343,000
JPY
|
— | — | — | — | — |
21,710,000
JPY
|
— | — |
23,769,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,791,000
JPY
|
— | — | — | — |
2,790,000
JPY
|
— | — | — | — | — |
3,390,000
JPY
|
— | — |
3,506,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
19,066,000
JPY
|
— | — | — | — |
19,064,000
JPY
|
— | — | — | — | — |
11,670,000
JPY
|
— | — |
11,810,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,966,000
JPY
|
— | — | — | — |
4,965,000
JPY
|
— | — | — | — | — |
327,000
JPY
|
— | — |
351,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — | — |
500,000
JPY
|
— | — | — | — |
500,000
JPY
|
— | — | — | — | — |
802,000
JPY
|
— | — |
802,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
85,112,000
JPY
|
— | — | — | — |
85,112,000
JPY
|
— | — | — | — | — |
2,704,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — |
| Impairment losses | — |
57,159,000
JPY
|
— | — | — |
57,159,000
JPY
|
— | — | — |
JPY
|
57,159,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
39,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — | — | — | — |
1,079,000
JPY
|
— | — |
1,079,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
93,677,000
JPY
|
— | — | — | — |
85,256,000
JPY
|
— | — | — | — | — |
81,416,000
JPY
|
— | — |
101,809,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
460,786,000
JPY
|
— | — | — | — |
382,174,000
JPY
|
— | — | — | — | — |
491,706,000
JPY
|
— | — |
579,182,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
172,163,000
JPY
|
— | — | — | — |
139,730,000
JPY
|
— | — | — | — | — |
161,787,000
JPY
|
— | — |
191,223,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,676,000
JPY
|
— | — | — | — |
3,676,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,968,000
JPY
|
— | — | — | — |
2,968,000
JPY
|
— | — | — | — | — |
2,704,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,073,000
JPY
|
— | — | — | — |
-6,344,000
JPY
|
— | — | — | — | — |
4,043,000
JPY
|
— | — |
4,461,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
168,090,000
JPY
|
— | — | — | — |
133,386,000
JPY
|
— | — | — | — | — |
165,831,000
JPY
|
— | — |
195,684,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
248,788,000
JPY
|
292,696,000
JPY
|
248,788,000
JPY
|
248,788,000
JPY
|
— | — |
248,788,000
JPY
|
— | — |
325,875,000
JPY
|
325,875,000
JPY
|
— |
325,875,000
JPY
|
— | — |
383,497,000
JPY
|
— |
325,875,000
JPY
|
— | — |