Consolidated 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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
---|---|---|---|---|---|---|
Consolidated statement of income | ||||||
Statement of income | ||||||
Net sales |
24,835,000,000
JPY
|
— | — | — | — |
19,907,000,000
JPY
|
Operating expenses | ||||||
Operating expenses - general | ||||||
Depreciation |
246,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
Operating expenses | ||||||
Selling, general and administrative expenses |
8,973,000,000
JPY
|
— | — | — | — |
8,302,000,000
JPY
|
Operating expenses | ||||||
Gross profit (loss) |
11,383,000,000
JPY
|
— | — | — | — |
9,974,000,000
JPY
|
Net sales | ||||||
Ordinary profit (loss) |
2,509,000,000
JPY
|
— | — | — | — |
1,738,000,000
JPY
|
Operating profit (loss) |
2,410,000,000
JPY
|
— | — | — | — |
1,671,000,000
JPY
|
General and administrative expenses | ||||||
Operating expenses | ||||||
Selling, general and administrative expenses | ||||||
Sales commission |
1,274,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
Non-operating income | ||||||
Dividend income |
9,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
Interest income |
25,000,000
JPY
|
— | — | — | — |
0
JPY
|
Other |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
Non-operating income |
153,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
Extraordinary income |
33,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
Non-operating expenses | ||||||
Other |
0
JPY
|
— | — | — | — |
0
JPY
|
Non-operating expenses |
54,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
Extraordinary losses |
73,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
Impairment losses |
32,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
Gross profit | ||||||
Profit (loss) before income taxes |
2,468,000,000
JPY
|
— | — | — | — |
1,716,000,000
JPY
|
Extraordinary income | ||||||
Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
Gain on sale of investment securities |
15,000,000
JPY
|
— | — | — | — |
JPY
|
Income taxes - current |
470,000,000
JPY
|
— | — | — | — |
549,000,000
JPY
|
Extraordinary losses | ||||||
Loss on sale of investment securities |
5,000,000
JPY
|
— | — | — | — |
JPY
|
Loss on retirement of non-current assets |
36,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
Income taxes - deferred |
11,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
Income taxes |
482,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
Profit (loss) |
1,986,000,000
JPY
|
1,986,000,000
JPY
|
1,986,000,000
JPY
|
1,155,000,000
JPY
|
1,155,000,000
JPY
|
1,155,000,000
JPY
|