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