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 |
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 | — |
156,727,000,000
JPY
|
— |
42,823,000,000
JPY
|
59,945,000,000
JPY
|
10,715,000,000
JPY
|
0
JPY
|
— |
43,853,000,000
JPY
|
157,338,000,000
JPY
|
101,139,000,000
JPY
|
157,338,000,000
JPY
|
158,469,000,000
JPY
|
0
JPY
|
— | — |
100,921,000,000
JPY
|
7,527,000,000
JPY
|
49,490,000,000
JPY
|
58,690,000,000
JPY
|
158,279,000,000
JPY
|
42,760,000,000
JPY
|
— |
158,470,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
144,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,976,000,000
JPY
|
— | — | — | — | — |
94,779,000,000
JPY
|
— | — | — |
146,724,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,836,000,000
JPY
|
— | — | — | — | — |
4,614,000,000
JPY
|
— | — | — |
8,584,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
3,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — |
1,527,000,000
JPY
|
— | — | — |
2,970,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
12,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,162,000,000
JPY
|
— | — | — | — | — |
6,142,000,000
JPY
|
— | — | — |
11,554,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,520,000,000
JPY
|
— |
2,370,000,000
JPY
|
1,031,000,000
JPY
|
408,000,000
JPY
|
-205,000,000
JPY
|
— |
804,000,000
JPY
|
4,614,000,000
JPY
|
4,960,000,000
JPY
|
4,408,000,000
JPY
|
3,969,000,000
JPY
|
-150,000,000
JPY
|
— | — |
3,067,000,000
JPY
|
373,000,000
JPY
|
979,000,000
JPY
|
1,097,000,000
JPY
|
4,032,000,000
JPY
|
1,518,000,000
JPY
|
— |
3,819,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
0
JPY
|
— |
3,000,000
JPY
|
13,000,000
JPY
|
— |
13,000,000
JPY
|
4,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
— |
4,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
43,000,000
JPY
|
— |
67,000,000
JPY
|
113,000,000
JPY
|
17,000,000
JPY
|
2,000,000
JPY
|
— |
22,000,000
JPY
|
222,000,000
JPY
|
39,000,000
JPY
|
224,000,000
JPY
|
183,000,000
JPY
|
1,000,000
JPY
|
— | — |
65,000,000
JPY
|
16,000,000
JPY
|
22,000,000
JPY
|
93,000,000
JPY
|
73,000,000
JPY
|
51,000,000
JPY
|
— |
185,000,000
JPY
|
| Non-operating income | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
1,177,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — |
1,606,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,122,000,000
JPY
|
— | — | — | — | — |
3,094,000,000
JPY
|
— | — | — |
4,058,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — |
687,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,120,000,000
JPY
|
3,450,000,000
JPY
|
4,120,000,000
JPY
|
— | — | — | — |
4,120,000,000
JPY
|
— | — |
4,120,000,000
JPY
|
— | — | — |
2,410,000,000
JPY
|
2,410,000,000
JPY
|
2,410,000,000
JPY
|
— | — | — |
2,801,000,000
JPY
|
— |
2,410,000,000
JPY
|
— |