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 | — |
43,401,000,000
JPY
|
— |
54,326,000,000
JPY
|
380,000,000
JPY
|
— |
9,438,000,000
JPY
|
— |
1,957,000,000
JPY
|
53,220,000,000
JPY
|
— |
55,178,000,000
JPY
|
53,453,000,000
JPY
|
2,158,000,000
JPY
|
— |
9,473,000,000
JPY
|
— |
43,611,000,000
JPY
|
— |
368,000,000
JPY
|
— |
54,603,000,000
JPY
|
— |
55,612,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
44,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,682,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,192,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
10,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,921,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
62,000,000
JPY
|
— |
108,000,000
JPY
|
253,000,000
JPY
|
— |
180,000,000
JPY
|
— |
118,000,000
JPY
|
495,000,000
JPY
|
-58,000,000
JPY
|
613,000,000
JPY
|
-242,000,000
JPY
|
85,000,000
JPY
|
— |
92,000,000
JPY
|
— |
-592,000,000
JPY
|
309,000,000
JPY
|
257,000,000
JPY
|
— |
-270,000,000
JPY
|
— |
-156,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Supplies expenses | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— |
JPY
|
— |
31,000,000
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
| Non-operating expenses | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
295,000,000
JPY
|
420,000,000
JPY
|
— |
295,000,000
JPY
|
— |
295,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— |
554,000,000
JPY
|
— |
554,000,000
JPY
|
— | — |
84,000,000
JPY
|
554,000,000
JPY
|
— |