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 |
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 | — |
15,728,000,000
JPY
|
3,392,000,000
JPY
|
— |
19,116,000,000
JPY
|
— | — |
19,120,000,000
JPY
|
15,144,000,000
JPY
|
-4,000,000
JPY
|
17,164,000,000
JPY
|
13,880,000,000
JPY
|
3,284,000,000
JPY
|
— | — |
-4,000,000
JPY
|
13,463,000,000
JPY
|
— |
17,160,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
129,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— |
172,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
14,493,000,000
JPY
|
— | — | — |
11,590,000,000
JPY
|
— | — | — | — | — | — | — |
10,505,000,000
JPY
|
— |
13,252,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,226,000,000
JPY
|
— | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — |
2,305,000,000
JPY
|
— |
2,885,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,907,000,000
JPY
|
626,000,000
JPY
|
— |
1,395,000,000
JPY
|
— | — |
3,533,000,000
JPY
|
1,030,000,000
JPY
|
-2,137,000,000
JPY
|
2,918,000,000
JPY
|
2,295,000,000
JPY
|
622,000,000
JPY
|
— | — |
-1,896,000,000
JPY
|
653,000,000
JPY
|
— |
1,021,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,622,000,000
JPY
|
— | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — |
2,958,000,000
JPY
|
— |
3,907,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,438,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — |
820,000,000
JPY
|
— |
1,067,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
83,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— |
84,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — |
1,062,000,000
JPY
|
— | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — |
653,000,000
JPY
|
— |
909,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
56,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
— |
| Gain on bargain purchase | — |
39,000,000
JPY
|
JPY
|
— |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
40,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |
38,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — |
808,000,000
JPY
|
— |
1,074,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
432,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— |
380,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-78,000,000
JPY
|
— |
-76,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
379,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— |
304,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
915,000,000
JPY
|
1,106,000,000
JPY
|
915,000,000
JPY
|
915,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
616,000,000
JPY
|
— |
616,000,000
JPY
|
— |
770,000,000
JPY
|
616,000,000
JPY
|