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 |
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 |
25,298,000,000
JPY
|
3,354,000,000
JPY
|
— |
28,653,000,000
JPY
|
— | — | — |
28,609,000,000
JPY
|
-43,000,000
JPY
|
25,741,000,000
JPY
|
— |
28,697,000,000
JPY
|
-41,000,000
JPY
|
2,998,000,000
JPY
|
28,739,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
13,105,000,000
JPY
|
— | — | — |
13,777,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,124,000,000
JPY
|
— | — | — | — |
15,568,000,000
JPY
|
— | — | — |
15,362,000,000
JPY
|
— | — | — | — |
979,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
-20,000,000
JPY
|
— | — | — | — |
-233,000,000
JPY
|
— | — | — |
-336,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— |
| Operating profit (loss) |
-37,000,000
JPY
|
990,000,000
JPY
|
-84,000,000
JPY
|
953,000,000
JPY
|
— | — | — |
-64,000,000
JPY
|
-1,018,000,000
JPY
|
-36,000,000
JPY
|
— |
-442,000,000
JPY
|
-876,000,000
JPY
|
470,000,000
JPY
|
434,000,000
JPY
|
— |
222,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
15,503,000,000
JPY
|
— | — | — |
14,919,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
361,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
17,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary income | — | — |
491,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
187,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
297,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other | — | — |
62,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — |
3,963,000,000
JPY
|
— | — | — | — |
3,979,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-3,492,000,000
JPY
|
— | — | — | — |
-3,340,000,000
JPY
|
— | — | — |
-463,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
422,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
64,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
1,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
36,000,000
JPY
|
— | — | — | — |
-898,000,000
JPY
|
— | — | — |
-935,000,000
JPY
|
— | — | — | — |
-42,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
38,000,000
JPY
|
— | — | — | — |
-858,000,000
JPY
|
— | — | — |
-784,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— |
| Profit (loss) | — | — |
-3,530,000,000
JPY
|
— |
-3,530,000,000
JPY
|
-3,530,000,000
JPY
|
-3,530,000,000
JPY
|
-2,481,000,000
JPY
|
— | — |
561,000,000
JPY
|
321,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
561,000,000
JPY
|
561,000,000
JPY
|