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 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Operating revenue | ||||||||||||||||
Net sales | ||||||||||||||||
Net sales |
2,141,481,000
JPY
|
10,054,584,000
JPY
|
3,027,870,000
JPY
|
4,724,437,000
JPY
|
9,886,044,000
JPY
|
160,794,000
JPY
|
9,893,789,000
JPY
|
-168,539,000
JPY
|
9,304,580,000
JPY
|
9,135,179,000
JPY
|
1,877,400,000
JPY
|
4,200,242,000
JPY
|
3,062,757,000
JPY
|
9,140,400,000
JPY
|
164,180,000
JPY
|
-169,400,000
JPY
|
Operating expenses | ||||||||||||||||
Depreciation | — | — | — | — |
34,278,000
JPY
|
— | — | — | — |
30,604,000
JPY
|
— | — | — | — | — | — |
Cost of sales | ||||||||||||||||
Cost of sales | — | — | — | — |
8,147,691,000
JPY
|
— | — | — | — |
7,538,170,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — | — | — |
1,225,456,000
JPY
|
— | — | — | — |
1,089,840,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
91,272,000
JPY
|
— | — | — | — |
84,411,000
JPY
|
— | — | — | — | — | — |
Rent expenses on land and buildings | — | — | — | — |
30,792,000
JPY
|
— | — | — | — |
32,655,000
JPY
|
— | — | — | — | — | — |
Operating profit (loss) |
55,534,000
JPY
|
640,714,000
JPY
|
206,531,000
JPY
|
360,530,000
JPY
|
512,896,000
JPY
|
18,117,000
JPY
|
622,596,000
JPY
|
-127,818,000
JPY
|
653,285,000
JPY
|
507,169,000
JPY
|
54,925,000
JPY
|
321,712,000
JPY
|
263,121,000
JPY
|
639,759,000
JPY
|
13,525,000
JPY
|
-146,116,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — |
1,164,000
JPY
|
— | — | — | — |
994,000
JPY
|
— | — | — | — | — | — |
Ordinary profit (loss) | — | — | — | — |
530,374,000
JPY
|
— | — | — | — |
520,557,000
JPY
|
— | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit (loss) | — | — | — | — |
1,738,353,000
JPY
|
— | — | — | — |
1,597,009,000
JPY
|
— | — | — | — | — | — |
Gross profit | ||||||||||||||||
Non-operating income | ||||||||||||||||
Dividend income | — | — | — | — |
7,517,000
JPY
|
— | — | — | — |
6,519,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — | — | — | — |
27,717,000
JPY
|
— | — | — | — |
23,709,000
JPY
|
— | — | — | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
9,128,000
JPY
|
— | — | — | — |
9,885,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Legal welfare expenses | — | — | — | — |
88,139,000
JPY
|
— | — | — | — |
77,975,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — |
5,934,000
JPY
|
— | — | — | — |
4,382,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Non-operating expenses | ||||||||||||||||
Non-operating expenses | — | — | — | — |
10,239,000
JPY
|
— | — | — | — |
10,321,000
JPY
|
— | — | — | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
1,079,000
JPY
|
— | — | — | — |
2,855,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — | — | — | — |
34,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — | — |
530,339,000
JPY
|
— | — | — | — |
520,451,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||
Loss on retirement of non-current assets | — | — | — | — |
34,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — | — | — |
Income taxes - current | — | — | — | — |
160,462,000
JPY
|
— | — | — | — |
170,755,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — | — | — | — |
67,043,000
JPY
|
— | — | — | — |
26,106,000
JPY
|
— | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||
Income taxes | — | — | — | — |
227,505,000
JPY
|
— | — | — | — |
196,862,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — | — | — | — |
302,833,000
JPY
|
— | — | — | — |
323,589,000
JPY
|
— | — | — | — | — | — |