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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
92,419,000,000
JPY
|
— | — |
7,613,000,000
JPY
|
90,837,000,000
JPY
|
17,979,000,000
JPY
|
— |
33,416,000,000
JPY
|
39,442,000,000
JPY
|
98,451,000,000
JPY
|
-6,031,000,000
JPY
|
88,594,000,000
JPY
|
7,295,000,000
JPY
|
— | — |
-4,956,000,000
JPY
|
— |
90,933,000,000
JPY
|
17,004,000,000
JPY
|
38,158,000,000
JPY
|
33,432,000,000
JPY
|
— |
95,889,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
71,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,271,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
644,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
648,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
16,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
21,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,661,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
4,503,000,000
JPY
|
— | — |
656,000,000
JPY
|
5,905,000,000
JPY
|
1,289,000,000
JPY
|
518,000,000
JPY
|
1,091,000,000
JPY
|
3,523,000,000
JPY
|
6,561,000,000
JPY
|
-2,058,000,000
JPY
|
5,859,000,000
JPY
|
368,000,000
JPY
|
— | — |
-1,838,000,000
JPY
|
415,000,000
JPY
|
4,390,000,000
JPY
|
1,277,000,000
JPY
|
2,908,000,000
JPY
|
1,674,000,000
JPY
|
— |
6,228,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
5,196,000,000
JPY
|
— | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
5,061,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
447,000,000
JPY
|
— | — |
JPY
|
447,000,000
JPY
|
294,000,000
JPY
|
— |
JPY
|
153,000,000
JPY
|
447,000,000
JPY
|
JPY
|
444,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
444,000,000
JPY
|
291,000,000
JPY
|
153,000,000
JPY
|
JPY
|
— |
444,000,000
JPY
|
| Extraordinary income | — |
373,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
149,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,325,000,000
JPY
|
— | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
632,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,022,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
1,703,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
327,000,000
JPY
|
— | — |
JPY
|
366,000,000
JPY
|
43,000,000
JPY
|
— |
321,000,000
JPY
|
1,000,000
JPY
|
366,000,000
JPY
|
-38,000,000
JPY
|
839,000,000
JPY
|
JPY
|
— | — |
-12,000,000
JPY
|
— |
826,000,000
JPY
|
JPY
|
758,000,000
JPY
|
80,000,000
JPY
|
— |
839,000,000
JPY
|
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
325,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,548,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
3,507,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
578,000,000
JPY
|
— | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
345,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
485,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
-64,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,063,000,000
JPY
|
— | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
515,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,352,000,000
JPY
|
3,484,000,000
JPY
|
1,352,000,000
JPY
|
1,352,000,000
JPY
|
— | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — |
883,000,000
JPY
|
883,000,000
JPY
|
— |
883,000,000
JPY
|
2,991,000,000
JPY
|
— | — | — |
883,000,000
JPY
|
— |