Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
6,884,236,000
JPY
|
6,884,224,000
JPY
|
83,898,000
JPY
|
6,800,337,000
JPY
|
1,104,109,000
JPY
|
543,377,000
JPY
|
5,152,850,000
JPY
|
-11,000
JPY
|
5,170,049,000
JPY
|
| Cost of sales | — |
4,773,148,000
JPY
|
— | — | — | — | — | — |
3,481,214,000
JPY
|
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
1,552,706,000
JPY
|
— | — | — | — | — | — |
1,183,304,000
JPY
|
| Provision of allowance for doubtful accounts | — |
501,000
JPY
|
— | — | — | — | — | — |
544,000
JPY
|
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Operating profit (loss) |
598,693,000
JPY
|
558,369,000
JPY
|
32,750,000
JPY
|
565,943,000
JPY
|
-8,614,000
JPY
|
14,990,000
JPY
|
559,568,000
JPY
|
-40,324,000
JPY
|
505,530,000
JPY
|
| Net sales | |||||||||
| Ordinary profit (loss) | — |
551,076,000
JPY
|
— | — | — | — | — | — |
539,411,000
JPY
|
| Gross profit (loss) | — |
2,111,075,000
JPY
|
— | — | — | — | — | — |
1,688,835,000
JPY
|
| General and administrative expenses | |||||||||
| Operating expenses | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating income | — |
29,296,000
JPY
|
— | — | — | — | — | — |
39,936,000
JPY
|
| Interest income | — |
974,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
| Cost of sales | |||||||||
| Non-operating income | |||||||||
| Other | — |
17,869,000
JPY
|
— | — | — | — | — | — |
27,949,000
JPY
|
| Extraordinary income | — |
10,061,000
JPY
|
— | — | — | — | — | — |
4,618,000
JPY
|
| Other | — |
49,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — |
16,447,000
JPY
|
— | — | — | — | — | — |
3,457,000
JPY
|
| Other | — |
5,305,000
JPY
|
— | — | — | — | — | — |
1,249,000
JPY
|
| Non-operating expenses | — |
36,588,000
JPY
|
— | — | — | — | — | — |
6,055,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
3,790,000
JPY
|
| Profit (loss) before income taxes | — |
561,138,000
JPY
|
— | — | — | — | — | — |
540,239,000
JPY
|
| Gross profit | |||||||||
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
10,011,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
| Income taxes - current | — |
194,530,000
JPY
|
— | — | — | — | — | — |
165,448,000
JPY
|
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — |
6,556,000
JPY
|
— | — | — | — | — | — |
9,220,000
JPY
|
| Income taxes | — |
201,087,000
JPY
|
— | — | — | — | — | — |
174,668,000
JPY
|
| Profit (loss) | — |
360,050,000
JPY
|
— | — | — | — | — | — |
365,570,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
8,753,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
351,296,000
JPY
|
— | — | — | — | — | — |
365,570,000
JPY
|
| Profit attributable to | |||||||||
| Comprehensive income | — |
360,050,000
JPY
|
— | — | — | — | — | — |
365,570,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — |
351,296,000
JPY
|
— | — | — | — | — | — |
365,570,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
8,753,000
JPY
|
— | — | — | — | — | — |
JPY
|