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 | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
463,058,000,000
JPY
|
— | — | — | — | — |
213,486,000,000
JPY
|
— | — | — | — | — | — |
205,734,000,000
JPY
|
446,824,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
76,394,000,000
JPY
|
— | — | — | — | — |
23,591,000,000
JPY
|
— | — | — | — | — | — |
22,294,000,000
JPY
|
70,003,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
711,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
15,071,000,000
JPY
|
— | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — |
3,393,000,000
JPY
|
17,403,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
91,466,000,000
JPY
|
— | — | — | — | — |
26,125,000,000
JPY
|
— | — | — | — | — | — |
25,687,000,000
JPY
|
87,406,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,553,000,000
JPY
|
19,521,000,000
JPY
|
6,761,000,000
JPY
|
— |
15,822,000,000
JPY
|
6,000,000,000
JPY
|
2,012,000,000
JPY
|
— | — |
3,195,000,000
JPY
|
7,665,000,000
JPY
|
-3,698,000,000
JPY
|
7,044,000,000
JPY
|
— | — |
-3,630,000,000
JPY
|
3,481,000,000
JPY
|
6,869,000,000
JPY
|
16,753,000,000
JPY
|
1,540,000,000
JPY
|
1,645,000,000
JPY
|
— |
20,382,000,000
JPY
|
6,673,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
0
JPY
|
910,000,000
JPY
|
50,000,000
JPY
|
— |
916,000,000
JPY
|
5,000,000
JPY
|
28,000,000
JPY
|
— | — |
826,000,000
JPY
|
371,000,000
JPY
|
6,000,000
JPY
|
37,000,000
JPY
|
— | — |
11,000,000
JPY
|
745,000,000
JPY
|
303,000,000
JPY
|
810,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
799,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
953,000,000
JPY
|
JPY
|
— |
953,000,000
JPY
|
JPY
|
JPY
|
— | — |
953,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
1,177,000,000
JPY
|
— |
1,177,000,000
JPY
|
JPY
|
JPY
|
— |
1,177,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — | — |
5,801,000,000
JPY
|
— | — | — | — | — | — |
4,089,000,000
JPY
|
2,881,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — |
5,090,000,000
JPY
|
— | — | — | — | — | — |
3,545,000,000
JPY
|
1,059,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
1,317,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
572,000,000
JPY
|
3,666,000,000
JPY
|
199,000,000
JPY
|
— |
2,810,000,000
JPY
|
556,000,000
JPY
|
241,000,000
JPY
|
— | — |
2,097,000,000
JPY
|
624,000,000
JPY
|
-856,000,000
JPY
|
391,000,000
JPY
|
— | — |
-905,000,000
JPY
|
2,252,000,000
JPY
|
504,000,000
JPY
|
3,120,000,000
JPY
|
583,000,000
JPY
|
250,000,000
JPY
|
— |
4,025,000,000
JPY
|
550,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
3,532,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,994,000,000
JPY
|
— | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
788,000,000
JPY
|
356,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
2,053,000,000
JPY
|
1,666,000,000
JPY
|
— |
2,053,000,000
JPY
|
JPY
|
JPY
|
— | — |
387,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
190,000,000
JPY
|
JPY
|
185,000,000
JPY
|
— |
190,000,000
JPY
|
JPY
|
| Other | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
617,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,225,000,000
JPY
|
— | — | — | — | — |
8,037,000,000
JPY
|
— | — | — | — | — | — |
6,211,000,000
JPY
|
17,714,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
5,927,000,000
JPY
|
— | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — |
791,000,000
JPY
|
5,341,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
627,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
5,514,000,000
JPY
|
— | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — |
1,159,000,000
JPY
|
5,968,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,707,000,000
JPY
|
8,710,000,000
JPY
|
— | — |
6,707,000,000
JPY
|
6,707,000,000
JPY
|
— |
6,707,000,000
JPY
|
— | — |
5,052,000,000
JPY
|
5,052,000,000
JPY
|
— | — |
5,052,000,000
JPY
|
11,746,000,000
JPY
|
— | — |
5,052,000,000
JPY
|
— | — |