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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
60,853,000,000
JPY
|
157,000,000
JPY
|
1,678,000,000
JPY
|
62,414,000,000
JPY
|
— | — | — |
53,267,000,000
JPY
|
62,689,000,000
JPY
|
-275,000,000
JPY
|
57,176,000,000
JPY
|
1,609,000,000
JPY
|
157,000,000
JPY
|
— |
-242,000,000
JPY
|
50,575,000,000
JPY
|
— |
58,701,000,000
JPY
|
— |
58,943,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
65,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
58,213,000,000
JPY
|
— | — | — |
50,016,000,000
JPY
|
— | — | — | — | — | — | — |
47,793,000,000
JPY
|
— |
55,017,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,897,000,000
JPY
|
— | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — |
2,996,000,000
JPY
|
— |
3,648,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,200,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — |
2,782,000,000
JPY
|
— |
3,684,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) |
-189,000,000
JPY
|
83,000,000
JPY
|
409,000,000
JPY
|
302,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
302,000,000
JPY
|
JPY
|
-378,000,000
JPY
|
330,000,000
JPY
|
83,000,000
JPY
|
— |
JPY
|
-213,000,000
JPY
|
— |
35,000,000
JPY
|
— |
35,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
330,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
-166,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
76,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
88,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Storage costs | — | — | — |
340,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Impairment losses |
11,000,000
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
407,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — |
81,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
38,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
-73,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
120,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
287,000,000
JPY
|
162,000,000
JPY
|
162,000,000
JPY
|
JPY
|
162,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— |
-48,000,000
JPY
|
JPY
|
204,000,000
JPY
|
-48,000,000
JPY
|
— |