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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
1,102,000,000
JPY
|
— | — |
17,373,000,000
JPY
|
— | — | — | — | — |
16,981,000,000
JPY
|
— | — |
1,109,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,680,000,000
JPY
|
— | — | — | — | — |
5,533,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
70,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
| Depreciation | — | — |
54,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
764,000,000
JPY
|
— | — |
11,494,000,000
JPY
|
— | — | — | — | — |
11,123,000,000
JPY
|
— | — |
672,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
400,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — |
482,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,102,000,000
JPY
|
— | — |
11,693,000,000
JPY
|
— | — | — | — | — |
11,448,000,000
JPY
|
— | — |
1,109,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — |
337,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — |
436,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income | — | — |
156,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
147,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
| Other | — | — |
4,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — |
94,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — |
101,000,000
JPY
|
— |
| Extraordinary losses | — | — |
235,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
163,000,000
JPY
|
— |
| Impairment losses | — | — |
9,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
JPY
|
— |
| Other | — | — |
8,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
164,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — |
318,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
110,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
109,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
-19,000,000
JPY
|
— |
54,000,000
JPY
|
— |
214,000,000
JPY
|
JPY
|
216,000,000
JPY
|
— |
214,000,000
JPY
|
214,000,000
JPY
|
214,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-19,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
-19,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
216,000,000
JPY
|
216,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |