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 |
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 |
10,823,000,000
JPY
|
451,415,000,000
JPY
|
186,451,000,000
JPY
|
— |
979,375,000,000
JPY
|
— | — |
146,433,000,000
JPY
|
177,055,000,000
JPY
|
— |
9,135,000,000
JPY
|
— |
190,899,000,000
JPY
|
981,311,000,000
JPY
|
-1,936,000,000
JPY
|
8,692,000,000
JPY
|
— |
297,681,000,000
JPY
|
10,520,000,000
JPY
|
— |
140,150,000,000
JPY
|
-1,812,000,000
JPY
|
179,526,000,000
JPY
|
239,416,000,000
JPY
|
165,002,000,000
JPY
|
799,760,000,000
JPY
|
— | — | — |
801,571,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — |
55,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,044,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
47,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,690,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
718,931,000,000
JPY
|
— | — | — | — | — | — | — |
140,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,316,000,000
JPY
|
— |
629,053,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
124,925,000,000
JPY
|
— | — | — | — | — | — | — |
25,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,839,000,000
JPY
|
— |
101,223,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
260,444,000,000
JPY
|
— | — | — | — | — | — | — |
50,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,100,000,000
JPY
|
— |
170,707,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,855,000,000
JPY
|
92,167,000,000
JPY
|
22,902,000,000
JPY
|
— |
135,519,000,000
JPY
|
— | — |
11,943,000,000
JPY
|
5,821,000,000
JPY
|
— |
-2,168,000,000
JPY
|
— |
24,319,000,000
JPY
|
135,519,000,000
JPY
|
JPY
|
-1,069,000,000
JPY
|
— |
39,191,000,000
JPY
|
4,855,000,000
JPY
|
— |
8,705,000,000
JPY
|
JPY
|
1,175,000,000
JPY
|
11,261,000,000
JPY
|
16,627,000,000
JPY
|
69,483,000,000
JPY
|
— | — | — |
69,483,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
18,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,668,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
137,240,000,000
JPY
|
— | — | — | — | — | — | — |
39,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,265,000,000
JPY
|
— |
69,733,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
1,542,000,000
JPY
|
JPY
|
— |
1,542,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
1,309,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
677,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
10,354,000,000
JPY
|
— | — | — | — | — | — | — |
19,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,070,000,000
JPY
|
— |
8,324,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
1,022,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,213,000,000
JPY
|
— | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— |
3,821,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
8,633,000,000
JPY
|
— | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,066,000,000
JPY
|
— |
8,074,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— |
3,730,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
18,861,000,000
JPY
|
— | — | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— |
6,196,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
217,000,000
JPY
|
7,273,000,000
JPY
|
— |
7,930,000,000
JPY
|
— | — |
16,000,000
JPY
|
226,000,000
JPY
|
— |
197,000,000
JPY
|
— |
198,000,000
JPY
|
7,930,000,000
JPY
|
JPY
|
JPY
|
— |
2,324,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
992,000,000
JPY
|
1,452,000,000
JPY
|
JPY
|
3,317,000,000
JPY
|
— | — | — |
3,317,000,000
JPY
|
| Other | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
668,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
121,400,000,000
JPY
|
— | — | — | — | — | — | — |
40,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,311,000,000
JPY
|
— |
64,215,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
34,014,000,000
JPY
|
— | — | — | — | — | — | — |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— |
14,495,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-7,084,000,000
JPY
|
— | — | — | — | — | — | — |
-2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,140,000,000
JPY
|
— |
-3,392,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
26,930,000,000
JPY
|
— | — | — | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-418,000,000
JPY
|
— |
11,103,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
36,406,000,000
JPY
|
94,470,000,000
JPY
|
36,406,000,000
JPY
|
JPY
|
— | — |
36,406,000,000
JPY
|
— |
JPY
|
36,406,000,000
JPY
|
— | — | — |
26,729,000,000
JPY
|
— | — |
26,729,000,000
JPY
|
— | — | — |
26,729,000,000
JPY
|
— |
53,112,000,000
JPY
|
JPY
|
JPY
|
26,729,000,000
JPY
|
— |