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 |
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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
217,593,000,000
JPY
|
— |
228,957,000,000
JPY
|
— | — |
1,641,000,000
JPY
|
228,447,000,000
JPY
|
1,873,000,000
JPY
|
183,019,000,000
JPY
|
8,980,000,000
JPY
|
230,088,000,000
JPY
|
-1,131,000,000
JPY
|
212,896,000,000
JPY
|
1,532,000,000
JPY
|
7,157,000,000
JPY
|
— |
203,826,000,000
JPY
|
— |
-1,060,000,000
JPY
|
173,340,000,000
JPY
|
213,368,000,000
JPY
|
— |
214,429,000,000
JPY
|
1,912,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
138,911,000,000
JPY
|
— | — | — | — | — |
119,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,242,000,000
JPY
|
126,679,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Salaries and allowances | — | — |
10,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,975,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
68,779,000,000
JPY
|
— | — | — | — | — |
53,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,580,000,000
JPY
|
66,416,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
90,046,000,000
JPY
|
— | — | — | — | — |
63,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,097,000,000
JPY
|
86,689,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
19,862,000,000
JPY
|
— |
21,266,000,000
JPY
|
— | — |
165,000,000
JPY
|
22,105,000,000
JPY
|
801,000,000
JPY
|
9,881,000,000
JPY
|
1,441,000,000
JPY
|
22,271,000,000
JPY
|
-1,005,000,000
JPY
|
21,121,000,000
JPY
|
142,000,000
JPY
|
377,000,000
JPY
|
— |
19,909,000,000
JPY
|
— |
-990,000,000
JPY
|
10,517,000,000
JPY
|
20,273,000,000
JPY
|
— |
21,264,000,000
JPY
|
834,000,000
JPY
|
| Ordinary profit (loss) | — | — |
22,304,000,000
JPY
|
— | — | — | — | — |
13,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,450,000,000
JPY
|
21,039,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
2,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,553,000,000
JPY
|
— | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
1,952,000,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
184,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
11,246,000,000
JPY
|
— | — | — | — | — |
9,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
11,738,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
113,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,429,000,000
JPY
|
— | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
981,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
171,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
289,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
392,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
214,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
69,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,573,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
2,415,000,000
JPY
|
— | — | — |
| Impairment losses |
972,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — |
JPY
|
— |
30,000,000
JPY
|
1,185,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
1,712,000,000
JPY
|
— |
JPY
|
1,779,000,000
JPY
|
1,712,000,000
JPY
|
— | — |
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
194,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
24,284,000,000
JPY
|
— | — | — | — | — |
14,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,998,000,000
JPY
|
20,576,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
247,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
985,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
3,306,000,000
JPY
|
— | — | — | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
782,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
6,035,000,000
JPY
|
— | — | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
7,913,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
403,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,224,000,000
JPY
|
-2,711,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
6,438,000,000
JPY
|
— | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
5,201,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
11,779,000,000
JPY
|
17,846,000,000
JPY
|
11,779,000,000
JPY
|
11,779,000,000
JPY
|
— | — | — |
11,779,000,000
JPY
|
— | — | — | — | — | — |
8,410,000,000
JPY
|
— |
8,410,000,000
JPY
|
— |
8,410,000,000
JPY
|
15,374,000,000
JPY
|
8,410,000,000
JPY
|
— | — |