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 |
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 | ||||||||||||||||||||||
| Net sales |
283,063,000,000
JPY
|
— |
305,718,000,000
JPY
|
— | — |
33,108,000,000
JPY
|
299,730,000,000
JPY
|
199,616,000,000
JPY
|
16,666,000,000
JPY
|
332,838,000,000
JPY
|
-27,120,000,000
JPY
|
291,458,000,000
JPY
|
15,710,000,000
JPY
|
31,450,000,000
JPY
|
— | — |
-25,852,000,000
JPY
|
194,279,000,000
JPY
|
297,056,000,000
JPY
|
275,748,000,000
JPY
|
— |
322,909,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
236,920,000,000
JPY
|
— | — | — | — |
166,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,871,000,000
JPY
|
236,908,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
49,070,000,000
JPY
|
— | — | — | — |
24,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,950,000,000
JPY
|
44,880,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
805,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
745,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
18,759,000,000
JPY
|
— | — | — | — |
12,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,484,000,000
JPY
|
17,757,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,251,000,000
JPY
|
— |
19,727,000,000
JPY
|
— | — |
856,000,000
JPY
|
18,480,000,000
JPY
|
8,219,000,000
JPY
|
228,000,000
JPY
|
19,337,000,000
JPY
|
390,000,000
JPY
|
13,964,000,000
JPY
|
282,000,000
JPY
|
866,000,000
JPY
|
— | — |
437,000,000
JPY
|
10,457,000,000
JPY
|
15,267,000,000
JPY
|
13,681,000,000
JPY
|
— |
14,830,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
68,798,000,000
JPY
|
— | — | — | — |
33,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,407,000,000
JPY
|
60,148,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
3,232,000,000
JPY
|
— | — | — | — |
5,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,190,000,000
JPY
|
4,054,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
| Other | — | — |
646,000,000
JPY
|
— | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
827,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,327,000,000
JPY
|
— | — | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
766,000,000
JPY
|
— | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
841,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
167,000,000
JPY
|
— |
167,000,000
JPY
|
— | — |
JPY
|
167,000,000
JPY
|
— |
JPY
|
— |
JPY
|
155,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
155,000,000
JPY
|
155,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
1,548,000,000
JPY
|
— | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,773,000,000
JPY
|
12,950,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
175,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
403,000,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
4,201,000,000
JPY
|
— | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
1,564,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
646,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
513,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
21,538,000,000
JPY
|
— | — | — | — |
14,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
5,860,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
34,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
934,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
4,108,000,000
JPY
|
— | — | — | — |
3,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
1,484,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,617,000,000
JPY
|
— | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
1,691,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
244,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,209,000,000
JPY
|
-4,332,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
5,862,000,000
JPY
|
— | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,063,000,000
JPY
|
-2,641,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
11,596,000,000
JPY
|
15,676,000,000
JPY
|
11,596,000,000
JPY
|
11,596,000,000
JPY
|
— | — |
11,596,000,000
JPY
|
— | — | — | — | — | — |
3,653,000,000
JPY
|
3,653,000,000
JPY
|
— |
3,653,000,000
JPY
|
8,501,000,000
JPY
|
— |
3,653,000,000
JPY
|
— |