Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
25,806,000,000
JPY
|
31,271,000,000
JPY
|
— |
31,271,000,000
JPY
|
— | — | — |
15,232,000,000
JPY
|
3,224,000,000
JPY
|
2,239,000,000
JPY
|
JPY
|
— |
26,554,000,000
JPY
|
2,301,000,000
JPY
|
2,843,000,000
JPY
|
— | — |
JPY
|
— |
16,103,000,000
JPY
|
31,699,000,000
JPY
|
— |
31,699,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,740,000,000
JPY
|
— | — | — |
12,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,032,000,000
JPY
|
14,111,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — |
3,349,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
3,506,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,342,000,000
JPY
|
— | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,798,000,000
JPY
|
17,424,000,000
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) | — | — | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
316,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
303,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
297,000,000
JPY
|
184,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
205,000,000
JPY
|
-318,000,000
JPY
|
3,000,000
JPY
|
— |
417,000,000
JPY
|
-353,000,000
JPY
|
97,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
271,000,000
JPY
|
163,000,000
JPY
|
— |
161,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
17,531,000,000
JPY
|
— | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
17,588,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
11,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
203,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
201,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
44,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
509,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
276,000,000
JPY
|
— | — |
| Impairment losses | — |
195,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
58,000,000
JPY
|
68,000,000
JPY
|
— | — |
206,000,000
JPY
|
39,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
276,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— | — |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
76,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
61,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-190,000,000
JPY
|
— | — | — |
-384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-938,000,000
JPY
|
72,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
131,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
136,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
912,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
133,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
1,048,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-421,000,000
JPY
|
-324,000,000
JPY
|
— |
-421,000,000
JPY
|
-421,000,000
JPY
|
-421,000,000
JPY
|
— | — | — | — | — | — | — |
-1,425,000,000
JPY
|
-1,425,000,000
JPY
|
— | — |
-1,425,000,000
JPY
|
-976,000,000
JPY
|
-1,425,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-345,000,000
JPY
|
— | — | — |
-345,000,000
JPY
|
-345,000,000
JPY
|
— | — | — | — | — | — |
-979,000,000
JPY
|
— | — | — | — | — | — |
-979,000,000
JPY
|
— |
-979,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-955,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |