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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
33,487,995,000
JPY
|
83,938,000
JPY
|
33,567,267,000
JPY
|
33,571,934,000
JPY
|
-4,666,000
JPY
|
| Ordinary income | — | — | — | — | — |
| Other operating income | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,227,000
JPY
|
— | — |
| Cost of sales | — | — |
27,461,621,000
JPY
|
— | — |
| Operating expenses | |||||
| Operating expenses - general | |||||
| Remuneration for directors (and other officers) | — | — |
178,303,000
JPY
|
— | — |
| Taxes and dues | — | — |
443,725,000
JPY
|
— | — |
| Depreciation | — | — |
8,571,000
JPY
|
— | — |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — |
2,600,244,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-360,000
JPY
|
— | — |
| Operating expenses | |||||
| Other operating expenses | |||||
| Provision for retirement benefits for directors (and other officers) | — | — |
-1,918,000
JPY
|
— | — |
| Operating expenses | |||||
| Operating profit (loss) |
3,345,862,000
JPY
|
35,169,000
JPY
|
3,505,400,000
JPY
|
3,381,032,000
JPY
|
124,368,000
JPY
|
| Ordinary profit (loss) | — | — |
3,134,868,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,105,645,000
JPY
|
— | — |
| General and administrative expenses | |||||
| Salaries | — | — | — | — | — |
| Operating expenses | |||||
| Net sales | |||||
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Sales commission | — | — |
365,485,000
JPY
|
— | — |
| Legal welfare expenses | — | — |
72,796,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
174,838,000
JPY
|
— | — |
| Non-operating income | |||||
| Interest income | — | — |
9,158,000
JPY
|
— | — |
| Dividend income | — | — |
6,624,000
JPY
|
— | — |
| Other | — | — |
7,681,000
JPY
|
— | — |
| Non-operating income | — | — |
45,547,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,556,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Interest expenses | — | — |
312,702,000
JPY
|
— | — |
| Other | — | — |
22,475,000
JPY
|
— | — |
| Non-operating expenses | — | — |
416,079,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,136,424,000
JPY
|
— | — |
| Gross profit | |||||
| Extraordinary income | |||||
| Income taxes - current | — | — |
881,359,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
105,069,000
JPY
|
— | — |
| Income taxes | — | — |
986,428,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,149,995,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
343,084,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,806,911,000
JPY
|
— | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — |
27,980,000
JPY
|
— | — |
| Other comprehensive income | — | — |
27,980,000
JPY
|
— | — |
| Profit attributable to | |||||
| Comprehensive income | — | — |
2,177,975,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
1,834,891,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
343,084,000
JPY
|
— | — |