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 | — |
304,744,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
62,166,000,000
JPY
|
204,241,000,000
JPY
|
47,867,000,000
JPY
|
314,275,000,000
JPY
|
— |
315,445,000,000
JPY
|
-10,700,000,000
JPY
|
287,202,000,000
JPY
|
1,206,000,000
JPY
|
— | — |
-11,602,000,000
JPY
|
— |
58,396,000,000
JPY
|
— |
276,807,000,000
JPY
|
188,351,000,000
JPY
|
40,454,000,000
JPY
|
— |
288,409,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
16,238,000,000
JPY
|
— | — | — | — | — | — | — |
15,220,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — |
167,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,120,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
115,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,948,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — |
40,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — |
39,503,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
15,483,000,000
JPY
|
— | — | — | — | — | — | — |
14,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
21,240,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
2,940,000,000
JPY
|
22,355,000,000
JPY
|
5,056,000,000
JPY
|
30,352,000,000
JPY
|
755,000,000
JPY
|
30,533,000,000
JPY
|
-9,292,000,000
JPY
|
24,095,000,000
JPY
|
219,000,000
JPY
|
— | — |
-9,577,000,000
JPY
|
724,000,000
JPY
|
2,117,000,000
JPY
|
— |
14,737,000,000
JPY
|
17,262,000,000
JPY
|
4,715,000,000
JPY
|
— |
24,314,000,000
JPY
|
| Ordinary profit (loss) | — |
20,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
15,894,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
137,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,686,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — |
4,264,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
1,112,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
1,575,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — |
890,000,000
JPY
|
— | — |
1,350,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
566,000,000
JPY
|
1,436,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
870,000,000
JPY
|
870,000,000
JPY
|
— |
870,000,000
JPY
|
566,000,000
JPY
|
691,000,000
JPY
|
JPY
|
— | — |
566,000,000
JPY
|
— |
JPY
|
566,000,000
JPY
|
1,258,000,000
JPY
|
JPY
|
691,000,000
JPY
|
— |
691,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
3,107,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
2,346,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
2,217,000,000
JPY
|
— | — | — |
JPY
|
1,883,000,000
JPY
|
116,000,000
JPY
|
217,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — |
806,000,000
JPY
|
JPY
|
— | — | — | — |
806,000,000
JPY
|
JPY
|
806,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
20,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — |
15,123,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
-971,000,000
JPY
|
— | — | — | — | — | — | — |
-2,141,000,000
JPY
|
— | — |
4,890,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-558,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
-104,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — |
6,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
-935,000,000
JPY
|
— | — | — | — | — | — | — |
-1,995,000,000
JPY
|
— | — |
4,785,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
13,508,000,000
JPY
|
4,500,000,000
JPY
|
4,500,000,000
JPY
|
4,500,000,000
JPY
|
— | — | — | — | — |
4,500,000,000
JPY
|
— | — | — | — |
3,601,000,000
JPY
|
3,601,000,000
JPY
|
— |
3,601,000,000
JPY
|
— | — |
10,338,000,000
JPY
|
— | — |
3,601,000,000
JPY
|
— |