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 |
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 |
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 |
14,826,000,000
JPY
|
14,973,000,000
JPY
|
— | — |
120,591,000,000
JPY
|
— | — | — | — | — |
56,438,000,000
JPY
|
50,568,000,000
JPY
|
— |
50,597,000,000
JPY
|
— |
136,834,000,000
JPY
|
— | — | — | — |
56,295,000,000
JPY
|
13,091,000,000
JPY
|
17,680,000,000
JPY
|
— | — | — | — |
52,654,000,000
JPY
|
— | — |
124,255,000,000
JPY
|
— | — | — |
139,737,000,000
JPY
|
52,669,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
108,325,000,000
JPY
|
— | — | — | — | — | — |
45,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,888,000,000
JPY
|
— | — |
111,781,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,493,000,000
JPY
|
— | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,009,000,000
JPY
|
— | — |
9,662,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-795,000,000
JPY
|
1,325,000,000
JPY
|
— | — |
2,772,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
1,690,000,000
JPY
|
— |
1,711,000,000
JPY
|
— |
2,778,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
790,000,000
JPY
|
-301,000,000
JPY
|
— | — | — | — |
756,000,000
JPY
|
— | — |
2,811,000,000
JPY
|
— | — | — |
2,925,000,000
JPY
|
772,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,265,000,000
JPY
|
— | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
— | — |
12,473,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
2,920,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
1,039,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — |
| Rental income from investment property | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |
527,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,607,000,000
JPY
|
JPY
|
— | — |
1,607,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
208,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — |
3,112,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — |
565,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
3,612,000,000
JPY
|
56,000,000
JPY
|
3,612,000,000
JPY
|
3,612,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,612,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
1,888,000,000
JPY
|
1,888,000,000
JPY
|
1,888,000,000
JPY
|
JPY
|
JPY
|
2,478,000,000
JPY
|
JPY
|
JPY
|
1,888,000,000
JPY
|
— | — |