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 | ||||||||||
| Net sales |
792,108,000,000
JPY
|
425,859,000,000
JPY
|
— | — | — | — |
776,873,000,000
JPY
|
— |
446,070,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
429,069,000,000
JPY
|
296,118,000,000
JPY
|
— | — | — | — |
413,796,000,000
JPY
|
— |
298,691,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
172,793,000,000
JPY
|
49,622,000,000
JPY
|
— | — | — | — |
166,851,000,000
JPY
|
— |
47,804,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
480,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
5,774,000,000
JPY
|
— | — | — | — | — | — |
5,597,000,000
JPY
|
— |
| Gross profit (loss) |
363,038,000,000
JPY
|
129,740,000,000
JPY
|
— | — | — | — |
363,077,000,000
JPY
|
— |
147,379,000,000
JPY
|
— |
| Operating profit (loss) |
190,244,000,000
JPY
|
80,118,000,000
JPY
|
— | — | — | — |
196,226,000,000
JPY
|
— |
99,575,000,000
JPY
|
— |
| Ordinary profit (loss) |
209,921,000,000
JPY
|
200,657,000,000
JPY
|
— | — | — | — |
251,008,000,000
JPY
|
— |
227,250,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
20,237,000,000
JPY
|
— | — | — | — | — |
18,461,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
120,211,000,000
JPY
|
— | — | — | — | — | — |
93,629,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
24,388,000,000
JPY
|
124,459,000,000
JPY
|
— | — | — | — |
54,963,000,000
JPY
|
— |
127,715,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities |
JPY
|
JPY
|
— | — | — | — |
6,114,000,000
JPY
|
— |
6,114,000,000
JPY
|
— |
| Other |
4,151,000,000
JPY
|
794,000,000
JPY
|
— | — | — | — |
5,900,000,000
JPY
|
— |
1,648,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
74,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
8,676,000,000
JPY
|
3,978,000,000
JPY
|
— | — | — | — |
10,310,000,000
JPY
|
— |
4,391,000,000
JPY
|
— |
| Extraordinary income |
1,816,000,000
JPY
|
1,497,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— |
1,089,000,000
JPY
|
— |
| Other | — |
55,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— |
| Non-operating expenses |
4,711,000,000
JPY
|
3,921,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
40,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
147,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| Extraordinary losses |
669,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— |
44,000,000
JPY
|
— |
| Other |
43,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes |
211,068,000,000
JPY
|
201,643,000,000
JPY
|
— | — | — | — |
252,653,000,000
JPY
|
— |
228,295,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
374,000,000
JPY
|
— | — | — | — | — |
732,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
1,441,000,000
JPY
|
1,441,000,000
JPY
|
— | — | — | — |
1,236,000,000
JPY
|
— |
995,000,000
JPY
|
— |
| Income taxes - current |
58,048,000,000
JPY
|
35,329,000,000
JPY
|
— | — | — | — |
75,995,000,000
JPY
|
— |
50,067,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
626,000,000
JPY
|
499,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— |
40,000,000
JPY
|
— |
| Income taxes - deferred |
-3,439,000,000
JPY
|
-2,839,000,000
JPY
|
— | — | — | — |
-1,695,000,000
JPY
|
— |
-1,789,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
54,608,000,000
JPY
|
32,489,000,000
JPY
|
— | — | — | — |
74,300,000,000
JPY
|
— |
48,277,000,000
JPY
|
— |
| Profit (loss) |
156,459,000,000
JPY
|
169,154,000,000
JPY
|
169,154,000,000
JPY
|
169,154,000,000
JPY
|
169,154,000,000
JPY
|
180,018,000,000
JPY
|
178,353,000,000
JPY
|
180,018,000,000
JPY
|
180,018,000,000
JPY
|
180,018,000,000
JPY
|