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 |
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 | ||||||||||||||||||
| Net sales |
47,607,000,000
JPY
|
49,512,000,000
JPY
|
— | — | — |
48,577,000,000
JPY
|
1,904,000,000
JPY
|
47,607,000,000
JPY
|
-934,000,000
JPY
|
— | — |
52,887,000,000
JPY
|
-966,000,000
JPY
|
52,124,000,000
JPY
|
53,853,000,000
JPY
|
— |
52,124,000,000
JPY
|
1,729,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
44,007,000,000
JPY
|
— | — | — | — |
45,019,000,000
JPY
|
— | — | — | — | — |
49,743,000,000
JPY
|
— | — | — | — |
48,795,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
63,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
2,558,000,000
JPY
|
— | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — |
2,162,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-26,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
-196,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
1,041,000,000
JPY
|
959,000,000
JPY
|
— | — | — |
906,000,000
JPY
|
-127,000,000
JPY
|
1,087,000,000
JPY
|
-53,000,000
JPY
|
— | — |
905,000,000
JPY
|
187,000,000
JPY
|
968,000,000
JPY
|
718,000,000
JPY
|
— |
1,166,000,000
JPY
|
-249,000,000
JPY
|
| Gross profit (loss) |
3,599,000,000
JPY
|
— | — | — | — |
3,557,000,000
JPY
|
— | — | — | — | — |
3,143,000,000
JPY
|
— | — | — | — |
3,328,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,301,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
1,199,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
38,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
57,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income |
407,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
30,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other |
56,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses |
794,000,000
JPY
|
— | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— |
| Impairment losses |
299,000,000
JPY
|
644,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
344,000,000
JPY
|
299,000,000
JPY
|
JPY
|
— | — |
168,000,000
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
— |
JPY
|
168,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
147,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes |
506,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — |
1,081,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— |
| Income taxes - current |
371,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
-180,000,000
JPY
|
— | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
190,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— |
| Profit (loss) |
315,000,000
JPY
|
— |
315,000,000
JPY
|
315,000,000
JPY
|
315,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
565,000,000
JPY
|
541,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
565,000,000
JPY
|
— |