Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
18,845,437,000
JPY
|
— | — |
17,627,470,000
JPY
|
— |
13,136,644,000
JPY
|
— | — |
12,523,341,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
237,371,000
JPY
|
— | — | — | — |
179,579,000
JPY
|
| Depreciation | — | — | — | — |
82,136,000
JPY
|
— | — | — | — |
58,356,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
13,152,317,000
JPY
|
— | — |
12,582,276,000
JPY
|
— |
9,171,803,000
JPY
|
— | — |
8,900,012,000
JPY
|
| Selling, general and administrative expenses | — |
4,299,400,000
JPY
|
— | — |
3,859,436,000
JPY
|
— |
2,937,743,000
JPY
|
— | — |
2,679,028,000
JPY
|
| Provision of allowance for doubtful accounts | — |
330,000
JPY
|
— | — |
286,000
JPY
|
— |
1,132,000
JPY
|
— | — |
790,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
1,393,718,000
JPY
|
— | — |
1,185,757,000
JPY
|
— |
1,027,097,000
JPY
|
— | — |
944,300,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
151,000
JPY
|
— | — |
310,000
JPY
|
— |
27,000
JPY
|
— | — |
258,000
JPY
|
| Ordinary profit (loss) | — |
1,381,244,000
JPY
|
— | — |
1,173,527,000
JPY
|
— |
1,035,796,000
JPY
|
— | — |
953,454,000
JPY
|
| Gross profit (loss) | — |
5,693,119,000
JPY
|
— | — |
5,045,193,000
JPY
|
— |
3,964,841,000
JPY
|
— | — |
3,623,329,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
5,892,000
JPY
|
— | — |
4,939,000
JPY
|
— |
14,188,000
JPY
|
— | — |
13,720,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
144,000
JPY
|
— | — |
143,000
JPY
|
— |
220,000
JPY
|
— | — |
219,000
JPY
|
| Miscellaneous income | — |
2,141,000
JPY
|
— | — |
4,486,000
JPY
|
— |
4,082,000
JPY
|
— | — |
4,092,000
JPY
|
| Extraordinary income | — |
427,000
JPY
|
— | — |
5,063,000
JPY
|
— |
470,000
JPY
|
— | — |
470,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,596,000
JPY
|
— | — |
13,431,000
JPY
|
— |
5,070,000
JPY
|
— | — |
4,148,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
831,000
JPY
|
— | — |
787,000
JPY
|
— |
71,062,000
JPY
|
— | — |
3,874,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — |
67,188,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
18,366,000
JPY
|
— | — |
17,169,000
JPY
|
— |
5,488,000
JPY
|
— | — |
4,567,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
1,081,000
JPY
|
— | — |
1,049,000
JPY
|
— |
418,000
JPY
|
— | — |
418,000
JPY
|
| Profit (loss) before income taxes | — |
1,380,840,000
JPY
|
— | — |
1,177,804,000
JPY
|
— |
965,204,000
JPY
|
— | — |
950,050,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
427,000
JPY
|
— | — |
427,000
JPY
|
— |
470,000
JPY
|
— | — |
470,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
779,000
JPY
|
— | — |
734,000
JPY
|
— |
66,000
JPY
|
— | — |
66,000
JPY
|
| Loss on retirement of non-current assets | — |
52,000
JPY
|
— | — |
52,000
JPY
|
— |
3,807,000
JPY
|
— | — |
3,807,000
JPY
|
| Income taxes - current | — |
397,098,000
JPY
|
— | — |
332,181,000
JPY
|
— |
314,489,000
JPY
|
— | — |
288,767,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-17,799,000
JPY
|
— | — |
-15,378,000
JPY
|
— |
-28,225,000
JPY
|
— | — |
-35,962,000
JPY
|
| Income taxes | — |
379,299,000
JPY
|
— | — |
316,803,000
JPY
|
— |
286,264,000
JPY
|
— | — |
252,805,000
JPY
|
| Profit (loss) |
861,000,000
JPY
|
1,001,540,000
JPY
|
861,000,000
JPY
|
861,000,000
JPY
|
861,000,000
JPY
|
697,244,000
JPY
|
678,940,000
JPY
|
697,244,000
JPY
|
697,244,000
JPY
|
697,244,000
JPY
|