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 |
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 |
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 |
391,655,000,000
JPY
|
1,155,245,000,000
JPY
|
140,487,000,000
JPY
|
— |
2,554,514,000,000
JPY
|
— | — |
133,744,000,000
JPY
|
226,840,000,000
JPY
|
2,539,768,000,000
JPY
|
1,898,922,000,000
JPY
|
441,319,000,000
JPY
|
2,673,512,000,000
JPY
|
184,220,000,000
JPY
|
-118,998,000,000
JPY
|
2,378,579,000,000
JPY
|
133,292,000,000
JPY
|
122,941,000,000
JPY
|
187,472,000,000
JPY
|
180,815,000,000
JPY
|
— | — |
-79,891,000,000
JPY
|
1,833,926,000,000
JPY
|
2,431,980,000,000
JPY
|
346,502,000,000
JPY
|
— |
2,511,872,000,000
JPY
|
338,917,000,000
JPY
|
1,201,929,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
2,413,907,000,000
JPY
|
— | — | — | — | — |
1,810,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,753,981,000,000
JPY
|
2,312,135,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
79,074,000,000
JPY
|
— | — | — | — | — |
46,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,637,000,000
JPY
|
70,122,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
140,607,000,000
JPY
|
— | — | — | — | — |
88,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,945,000,000
JPY
|
119,845,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
61,532,000,000
JPY
|
— | — | — | — | — |
41,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,307,000,000
JPY
|
49,722,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
10,425,000,000
JPY
|
33,130,000,000
JPY
|
2,306,000,000
JPY
|
— |
59,746,000,000
JPY
|
— | — |
2,402,000,000
JPY
|
3,098,000,000
JPY
|
63,324,000,000
JPY
|
42,708,000,000
JPY
|
8,278,000,000
JPY
|
65,726,000,000
JPY
|
6,084,000,000
JPY
|
-5,979,000,000
JPY
|
50,881,000,000
JPY
|
3,865,000,000
JPY
|
1,331,000,000
JPY
|
8,451,000,000
JPY
|
2,167,000,000
JPY
|
— | — |
-6,470,000,000
JPY
|
36,539,000,000
JPY
|
48,276,000,000
JPY
|
6,563,000,000
JPY
|
— |
54,746,000,000
JPY
|
7,820,000,000
JPY
|
24,547,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
164,000,000
JPY
|
616,000,000
JPY
|
32,000,000
JPY
|
— |
4,078,000,000
JPY
|
— | — |
29,000,000
JPY
|
16,000,000
JPY
|
3,544,000,000
JPY
|
4,544,000,000
JPY
|
1,675,000,000
JPY
|
3,573,000,000
JPY
|
1,038,000,000
JPY
|
504,000,000
JPY
|
4,619,000,000
JPY
|
13,000,000
JPY
|
20,000,000
JPY
|
1,096,000,000
JPY
|
2,000,000
JPY
|
— | — |
143,000,000
JPY
|
4,249,000,000
JPY
|
4,775,000,000
JPY
|
99,000,000
JPY
|
— |
4,632,000,000
JPY
|
2,668,000,000
JPY
|
730,000,000
JPY
|
| Extraordinary income | — | — | — | — |
6,199,000,000
JPY
|
— | — | — | — | — |
6,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
6,697,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
3,987,000,000
JPY
|
— | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
3,473,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
12,375,000,000
JPY
|
— | — | — | — | — |
11,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,735,000,000
JPY
|
13,511,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
1,728,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
284,000,000
JPY
|
4,727,000,000
JPY
|
905,000,000
JPY
|
— |
8,715,000,000
JPY
|
— | — |
333,000,000
JPY
|
566,000,000
JPY
|
9,850,000,000
JPY
|
7,166,000,000
JPY
|
1,914,000,000
JPY
|
10,183,000,000
JPY
|
1,451,000,000
JPY
|
-1,468,000,000
JPY
|
10,797,000,000
JPY
|
220,000,000
JPY
|
753,000,000
JPY
|
1,519,000,000
JPY
|
571,000,000
JPY
|
— | — |
-2,263,000,000
JPY
|
7,015,000,000
JPY
|
8,754,000,000
JPY
|
450,000,000
JPY
|
— |
11,018,000,000
JPY
|
1,857,000,000
JPY
|
5,646,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
41,000,000
JPY
|
JPY
|
— |
288,000,000
JPY
|
— | — |
246,000,000
JPY
|
JPY
|
41,000,000
JPY
|
— |
JPY
|
288,000,000
JPY
|
JPY
|
JPY
|
78,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
78,000,000
JPY
|
JPY
|
— |
78,000,000
JPY
|
JPY
|
78,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
14,161,000,000
JPY
|
— | — | — | — | — |
10,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,503,000,000
JPY
|
14,957,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,079,000,000
JPY
|
— | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
5,647,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
65,489,000,000
JPY
|
— | — | — | — | — |
48,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,392,000,000
JPY
|
53,888,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
5,203,000,000
JPY
|
— | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
5,492,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
19,215,000,000
JPY
|
— | — | — | — | — |
14,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,221,000,000
JPY
|
14,136,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
-893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
19,349,000,000
JPY
|
— | — | — | — | — |
13,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,387,000,000
JPY
|
14,524,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
35,138,000,000
JPY
|
46,140,000,000
JPY
|
35,138,000,000
JPY
|
35,138,000,000
JPY
|
— | — | — |
35,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,005,000,000
JPY
|
26,005,000,000
JPY
|
— |
26,005,000,000
JPY
|
39,364,000,000
JPY
|
— |
26,005,000,000
JPY
|
— | — | — |