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 |
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 |
427,669,000,000
JPY
|
— | — | — | — | — |
433,848,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — |
18,598,000,000
JPY
|
— | — | — | — | — | — |
16,623,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
30,726,000,000
JPY
|
— | — | — | — | — |
28,417,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
256,997,000,000
JPY
|
— | — | — | — | — |
274,024,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
159,421,000,000
JPY
|
— | — | — | — | — |
143,009,000,000
JPY
|
— | — | — |
| Operating expenses | — |
15,934,000,000
JPY
|
— | — | — | — | — | — |
14,003,000,000
JPY
|
— |
| Operating profit (loss) |
11,250,000,000
JPY
|
2,663,000,000
JPY
|
— | — | — | — |
16,814,000,000
JPY
|
— |
2,620,000,000
JPY
|
— |
| Gross profit (loss) |
170,671,000,000
JPY
|
— | — | — | — | — |
159,824,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
12,224,000,000
JPY
|
-3,729,000,000
JPY
|
— | — | — | — |
18,749,000,000
JPY
|
— |
3,076,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
139,000,000
JPY
|
1,115,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— |
869,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
2,341,000,000
JPY
|
1,296,000,000
JPY
|
— | — | — | — |
3,117,000,000
JPY
|
— |
2,341,000,000
JPY
|
— |
| Other |
532,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— |
1,471,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
1,329,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
— |
343,000,000
JPY
|
— |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
554,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— |
215,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,367,000,000
JPY
|
7,689,000,000
JPY
|
— | — | — | — |
1,182,000,000
JPY
|
— |
1,886,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,069,000,000
JPY
|
— | — | — | — | — | — |
1,613,000,000
JPY
|
— |
| Other |
309,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
356,000,000
JPY
|
— |
57,000,000
JPY
|
— |
| Extraordinary losses |
3,311,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
1,788,000,000
JPY
|
— |
287,000,000
JPY
|
— |
| Impairment losses |
3,138,000,000
JPY
|
— | — | — | — | — |
1,611,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,912,000,000
JPY
|
-2,453,000,000
JPY
|
— | — | — | — |
17,306,000,000
JPY
|
— |
3,132,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
345,000,000
JPY
|
— |
343,000,000
JPY
|
— |
| Income taxes - current |
4,843,000,000
JPY
|
951,000,000
JPY
|
— | — | — | — |
4,880,000,000
JPY
|
— |
1,114,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
173,000,000
JPY
|
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
154,000,000
JPY
|
— |
| Income taxes - deferred |
-567,000,000
JPY
|
148,000,000
JPY
|
— | — | — | — |
1,475,000,000
JPY
|
— |
261,000,000
JPY
|
— |
| Income taxes |
4,276,000,000
JPY
|
1,099,000,000
JPY
|
— | — | — | — |
6,356,000,000
JPY
|
— |
1,375,000,000
JPY
|
— |
| Profit (loss) |
4,636,000,000
JPY
|
-3,553,000,000
JPY
|
-3,553,000,000
JPY
|
-3,553,000,000
JPY
|
-3,553,000,000
JPY
|
1,756,000,000
JPY
|
10,950,000,000
JPY
|
1,756,000,000
JPY
|
1,756,000,000
JPY
|
1,756,000,000
JPY
|