Statement Of Income
| Concept |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
638,000,000
JPY
|
— | — |
7,442,000,000
JPY
|
— |
72,430,000,000
JPY
|
64,348,000,000
JPY
|
71,791,000,000
JPY
|
677,000,000
JPY
|
72,417,000,000
JPY
|
-12,000,000
JPY
|
— |
199,874,000,000
JPY
|
8,341,000,000
JPY
|
— |
-15,000,000
JPY
|
208,972,000,000
JPY
|
771,000,000
JPY
|
1,406,000,000
JPY
|
— |
208,987,000,000
JPY
|
208,216,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
232,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
60,240,000,000
JPY
|
— | — | — | — | — | — |
164,398,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
8,575,000,000
JPY
|
— | — | — | — | — | — |
21,224,000,000
JPY
|
— |
831,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
3,214,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
3,737,000,000
JPY
|
— | — | — | — | — | — |
24,894,000,000
JPY
|
— |
309,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-10,000,000
JPY
|
— | — |
752,000,000
JPY
|
— |
4,231,000,000
JPY
|
3,489,000,000
JPY
|
4,241,000,000
JPY
|
49,000,000
JPY
|
3,602,000,000
JPY
|
-629,000,000
JPY
|
— |
23,876,000,000
JPY
|
532,000,000
JPY
|
— |
-802,000,000
JPY
|
23,349,000,000
JPY
|
-257,000,000
JPY
|
574,000,000
JPY
|
— |
24,152,000,000
JPY
|
24,409,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
12,177,000,000
JPY
|
— | — | — | — | — | — |
44,573,000,000
JPY
|
— |
1,406,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
974,000,000
JPY
|
— |
1,134,000,000
JPY
|
159,000,000
JPY
|
1,134,000,000
JPY
|
— |
1,134,000,000
JPY
|
JPY
|
— |
JPY
|
400,000,000
JPY
|
— |
JPY
|
401,000,000
JPY
|
0
JPY
|
— | — |
401,000,000
JPY
|
400,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
1,607,000,000
JPY
|
— | — | — | — | — | — |
4,441,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
532,000,000
JPY
|
— | — | — | — | — | — |
689,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — | — | — | — |
2,050,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
1,472,000,000
JPY
|
— | — | — | — | — | — |
2,896,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — | — | — |
762,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
460,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
3,472,000,000
JPY
|
— | — | — | — | — | — |
24,278,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
835,000,000
JPY
|
— | — | — | — | — | — |
3,066,000,000
JPY
|
— |
-67,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
-347,000,000
JPY
|
— | — | — | — | — | — |
1,008,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — | — | — |
4,075,000,000
JPY
|
— |
-69,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
299,000,000
JPY
|
299,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
2,984,000,000
JPY
|
— |
344,000,000
JPY
|
— | — |
344,000,000
JPY
|
— |
20,203,000,000
JPY
|
— |
344,000,000
JPY
|
344,000,000
JPY
|
— | — |