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 |
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 |
24,168,000,000
JPY
|
57,896,000,000
JPY
|
118,373,000,000
JPY
|
— |
247,890,000,000
JPY
|
— |
10,054,000,000
JPY
|
41,182,000,000
JPY
|
241,621,000,000
JPY
|
— |
251,675,000,000
JPY
|
216,921,000,000
JPY
|
8,790,000,000
JPY
|
— |
39,163,000,000
JPY
|
— |
22,893,000,000
JPY
|
100,772,000,000
JPY
|
222,324,000,000
JPY
|
54,092,000,000
JPY
|
— |
225,712,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
9,610,000,000
JPY
|
— | — | — | — | — |
10,863,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
209,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
189,549,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,648,000,000
JPY
|
— | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — |
952,000,000
JPY
|
— | — |
11,539,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — |
7,576,000,000
JPY
|
— | — | — | — |
577,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— | — |
6,765,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,849,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — |
2,500,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
38,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,774,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,989,000,000
JPY
|
4,248,000,000
JPY
|
6,314,000,000
JPY
|
— |
23,155,000,000
JPY
|
— |
-16,000,000
JPY
|
8,558,000,000
JPY
|
23,111,000,000
JPY
|
7,186,000,000
JPY
|
23,095,000,000
JPY
|
20,563,000,000
JPY
|
612,000,000
JPY
|
— |
8,328,000,000
JPY
|
8,903,000,000
JPY
|
3,329,000,000
JPY
|
5,585,000,000
JPY
|
21,235,000,000
JPY
|
3,320,000,000
JPY
|
— |
21,175,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
23,969,000,000
JPY
|
— | — | — | — |
6,605,000,000
JPY
|
— | — | — | — | — |
9,696,000,000
JPY
|
— | — |
23,875,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
183,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
192,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — |
1,037,000,000
JPY
|
— | — |
2,998,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — |
732,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
22,000,000
JPY
|
466,000,000
JPY
|
— |
525,000,000
JPY
|
— |
0
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
432,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
24,140,000,000
JPY
|
— | — | — | — |
6,680,000,000
JPY
|
— | — | — | — | — |
9,696,000,000
JPY
|
— | — |
23,634,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,977,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
511,000,000
JPY
|
— | — |
7,437,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-647,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
-439,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
7,329,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — |
6,998,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
6,403,000,000
JPY
|
16,810,000,000
JPY
|
6,403,000,000
JPY
|
— | — | — |
6,403,000,000
JPY
|
— | — | — |
9,159,000,000
JPY
|
— |
9,159,000,000
JPY
|
— | — |
16,636,000,000
JPY
|
— |
9,159,000,000
JPY
|
— |