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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
91,724,000,000
JPY
|
— | — |
90,447,000,000
JPY
|
24,535,000,000
JPY
|
1,277,000,000
JPY
|
— |
30,983,000,000
JPY
|
34,928,000,000
JPY
|
— | — |
91,724,000,000
JPY
|
JPY
|
— |
1,373,000,000
JPY
|
— | — |
JPY
|
— | — |
93,334,000,000
JPY
|
36,434,000,000
JPY
|
32,872,000,000
JPY
|
22,653,000,000
JPY
|
91,961,000,000
JPY
|
— |
93,334,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — |
77,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,797,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
11,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,306,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
3,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
13,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,536,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
2,270,000,000
JPY
|
— | — |
4,255,000,000
JPY
|
2,822,000,000
JPY
|
-181,000,000
JPY
|
— |
1,053,000,000
JPY
|
380,000,000
JPY
|
— |
1,095,000,000
JPY
|
4,074,000,000
JPY
|
-1,803,000,000
JPY
|
— |
-68,000,000
JPY
|
— | — |
-2,054,000,000
JPY
|
-149,000,000
JPY
|
— |
230,000,000
JPY
|
1,001,000,000
JPY
|
-899,000,000
JPY
|
2,252,000,000
JPY
|
2,354,000,000
JPY
|
— |
2,285,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — |
566,000,000
JPY
|
— |
1,313,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
6,000,000
JPY
|
1,000,000
JPY
|
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
949,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
185,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
250,000,000
JPY
|
— | — | — |
JPY
|
250,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
60,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
60,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
— | — | — |
| Other | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,778,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— |
-704,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
176,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
1,167,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
434,000,000
JPY
|
-2,787,000,000
JPY
|
-2,787,000,000
JPY
|
— | — | — |
-2,787,000,000
JPY
|
— | — | — |
-2,787,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
329,000,000
JPY
|
— |
329,000,000
JPY
|
— |
-1,871,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— |