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 |
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 | — |
2,375,000,000
JPY
|
70,034,000,000
JPY
|
— |
289,534,000,000
JPY
|
209,702,000,000
JPY
|
4,388,000,000
JPY
|
1,764,000,000
JPY
|
12,783,000,000
JPY
|
— | — |
1,604,000,000
JPY
|
301,049,000,000
JPY
|
— |
13,289,000,000
JPY
|
— |
66,537,000,000
JPY
|
199,495,000,000
JPY
|
1,804,000,000
JPY
|
1,635,000,000
JPY
|
— |
275,364,000,000
JPY
|
4,292,000,000
JPY
|
1,600,000,000
JPY
|
— |
287,019,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
267,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,606,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
18,668,000,000
JPY
|
— | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — |
1,252,000,000
JPY
|
— |
17,930,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— |
4,678,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Travel and communication expenses | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,595,000,000
JPY
|
— | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — |
1,635,000,000
JPY
|
— |
20,758,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
18,000,000
JPY
|
1,110,000,000
JPY
|
— |
2,927,000,000
JPY
|
1,755,000,000
JPY
|
319,000,000
JPY
|
325,000,000
JPY
|
105,000,000
JPY
|
— | — |
320,000,000
JPY
|
3,635,000,000
JPY
|
— |
120,000,000
JPY
|
— |
1,310,000,000
JPY
|
1,399,000,000
JPY
|
384,000,000
JPY
|
382,000,000
JPY
|
— |
2,827,000,000
JPY
|
326,000,000
JPY
|
39,000,000
JPY
|
— |
3,579,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,637,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— |
3,533,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— |
1,528,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
4,000,000
JPY
|
— |
112,000,000
JPY
|
JPY
|
JPY
|
— |
108,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
108,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
108,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
95,000,000
JPY
|
— |
216,000,000
JPY
|
9,000,000
JPY
|
5,000,000
JPY
|
JPY
|
106,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— |
77,000,000
JPY
|
— |
4,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
86,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
86,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— |
3,548,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,449,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
-77,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,371,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
407,000,000
JPY
|
2,473,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— |
2,177,000,000
JPY
|
— | — |
334,000,000
JPY
|
— |