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 |
1,242,000,000
JPY
|
104,675,000,000
JPY
|
4,330,000,000
JPY
|
7,255,000,000
JPY
|
4,866,000,000
JPY
|
25,421,000,000
JPY
|
— |
99,459,000,000
JPY
|
— | — |
9,766,000,000
JPY
|
94,909,000,000
JPY
|
30,603,000,000
JPY
|
51,793,000,000
JPY
|
-5,215,000,000
JPY
|
50,362,000,000
JPY
|
96,609,000,000
JPY
|
6,548,000,000
JPY
|
9,226,000,000
JPY
|
5,221,000,000
JPY
|
— |
4,084,000,000
JPY
|
— |
-5,124,000,000
JPY
|
1,149,000,000
JPY
|
34,229,000,000
JPY
|
100,711,000,000
JPY
|
— |
105,835,000,000
JPY
|
29,242,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
84,212,000,000
JPY
|
— | — | — | — |
21,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,001,000,000
JPY
|
86,006,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
198,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
2,034,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,201,000,000
JPY
|
— | — | — | — |
5,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
11,650,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
601,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
758,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
907,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,010,000,000
JPY
|
— | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
4,008,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
15,246,000,000
JPY
|
— | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,228,000,000
JPY
|
14,704,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
528,000,000
JPY
|
3,245,000,000
JPY
|
766,000,000
JPY
|
448,000,000
JPY
|
2,333,000,000
JPY
|
2,629,000,000
JPY
|
— |
3,045,000,000
JPY
|
— | — |
-1,141,000,000
JPY
|
4,386,000,000
JPY
|
3,516,000,000
JPY
|
-2,320,000,000
JPY
|
-199,000,000
JPY
|
-850,000,000
JPY
|
4,216,000,000
JPY
|
-271,000,000
JPY
|
-992,000,000
JPY
|
2,507,000,000
JPY
|
— |
602,000,000
JPY
|
— |
-169,000,000
JPY
|
632,000,000
JPY
|
2,971,000,000
JPY
|
3,054,000,000
JPY
|
— |
3,224,000,000
JPY
|
1,596,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
2,410,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
1,044,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
196,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
1,256,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
305,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
55,000,000
JPY
|
JPY
|
JPY
|
26,000,000
JPY
|
JPY
|
— |
55,000,000
JPY
|
— | — |
JPY
|
55,000,000
JPY
|
— |
28,000,000
JPY
|
JPY
|
29,000,000
JPY
|
66,000,000
JPY
|
JPY
|
JPY
|
36,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
66,000,000
JPY
|
— |
66,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
1,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
82,000,000
JPY
|
JPY
|
— |
438,000,000
JPY
|
— | — |
34,000,000
JPY
|
404,000,000
JPY
|
326,000,000
JPY
|
322,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
1,457,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
223,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
115,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-534,000,000
JPY
|
-429,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
883,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,004,000,000
JPY
|
1,775,000,000
JPY
|
1,004,000,000
JPY
|
1,004,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
— |
721,000,000
JPY
|
— | — |
721,000,000
JPY
|
937,000,000
JPY
|
721,000,000
JPY
|
— | — |