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 | — |
15,068,000,000
JPY
|
— |
1,614,000,000
JPY
|
10,696,000,000
JPY
|
— |
7,000,000
JPY
|
2,749,000,000
JPY
|
14,903,000,000
JPY
|
15,068,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
14,484,000,000
JPY
|
2,400,000,000
JPY
|
14,719,000,000
JPY
|
2,102,000,000
JPY
|
10,213,000,000
JPY
|
— |
14,719,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
10,393,000,000
JPY
|
— | — | — | — | — | — |
10,383,000,000
JPY
|
— | — | — | — | — | — |
10,344,000,000
JPY
|
— |
10,368,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,308,000,000
JPY
|
— | — | — | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — |
4,092,000,000
JPY
|
— |
4,202,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
367,000,000
JPY
|
— |
8,000,000
JPY
|
979,000,000
JPY
|
— |
-5,000,000
JPY
|
234,000,000
JPY
|
322,000,000
JPY
|
1,216,000,000
JPY
|
-848,000,000
JPY
|
-5,000,000
JPY
|
— | — |
-796,000,000
JPY
|
47,000,000
JPY
|
166,000,000
JPY
|
147,000,000
JPY
|
168,000,000
JPY
|
614,000,000
JPY
|
— |
944,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — |
4,675,000,000
JPY
|
— | — | — | — | — | — |
4,520,000,000
JPY
|
— | — | — | — | — | — |
4,140,000,000
JPY
|
— |
4,350,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
361,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
42,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
17,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
48,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
351,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
62,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes | — |
62,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
243,000,000
JPY
|
289,000,000
JPY
|
243,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— |
37,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |