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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
42,593,000,000
JPY
|
— |
54,384,000,000
JPY
|
— | — |
55,048,000,000
JPY
|
— |
43,857,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
1,152,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — | — |
| Office expenses | — |
477,000,000
JPY
|
— |
856,000,000
JPY
|
— | — |
827,000,000
JPY
|
— |
510,000,000
JPY
|
— |
| Depreciation | — |
279,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
33,442,000,000
JPY
|
— |
37,261,000,000
JPY
|
— | — |
37,045,000,000
JPY
|
— |
32,556,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
9,776,000,000
JPY
|
— |
15,529,000,000
JPY
|
— | — |
14,838,000,000
JPY
|
— |
9,461,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
72,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
101,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — |
4,525,000,000
JPY
|
— |
3,133,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
803,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— |
| Gross profit (loss) | — |
9,151,000,000
JPY
|
— |
17,122,000,000
JPY
|
— | — |
18,002,000,000
JPY
|
— |
11,301,000,000
JPY
|
— |
| Operating profit (loss) | — |
-625,000,000
JPY
|
— |
1,592,000,000
JPY
|
— | — |
3,164,000,000
JPY
|
— |
1,839,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
94,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,153,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — |
507,000,000
JPY
|
— |
507,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
317,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,114,000,000
JPY
|
— |
708,000,000
JPY
|
— | — |
1,522,000,000
JPY
|
— |
1,531,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
248,000,000
JPY
|
— |
281,000,000
JPY
|
— | — |
295,000,000
JPY
|
— |
239,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
168,000,000
JPY
|
— |
266,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
387,000,000
JPY
|
— |
459,000,000
JPY
|
— | — |
161,000,000
JPY
|
— |
237,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Other | — |
19,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Extraordinary losses | — |
1,787,000,000
JPY
|
— |
864,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Impairment losses | — | — | — |
629,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
1,153,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — |
507,000,000
JPY
|
— |
507,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-533,000,000
JPY
|
— |
2,357,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— |
3,640,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — |
234,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — |
376,000,000
JPY
|
— |
768,000,000
JPY
|
— | — |
1,648,000,000
JPY
|
— |
1,115,000,000
JPY
|
— |
| Income taxes - deferred | — |
-89,000,000
JPY
|
— |
610,000,000
JPY
|
— | — |
709,000,000
JPY
|
— |
485,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Employee salaries | — |
3,480,000,000
JPY
|
— |
6,420,000,000
JPY
|
— | — |
6,157,000,000
JPY
|
— |
3,416,000,000
JPY
|
— |
| Income taxes | — |
287,000,000
JPY
|
— |
1,379,000,000
JPY
|
— | — |
2,358,000,000
JPY
|
— |
1,600,000,000
JPY
|
— |
| Profit (loss) |
-820,000,000
JPY
|
-820,000,000
JPY
|
-820,000,000
JPY
|
978,000,000
JPY
|
-820,000,000
JPY
|
2,040,000,000
JPY
|
2,674,000,000
JPY
|
2,040,000,000
JPY
|
2,040,000,000
JPY
|
2,040,000,000
JPY
|