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 |
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 |
14,905,000,000
JPY
|
— |
46,182,000,000
JPY
|
— | — |
1,762,000,000
JPY
|
44,743,000,000
JPY
|
30,694,000,000
JPY
|
29,838,000,000
JPY
|
-323,000,000
JPY
|
36,691,000,000
JPY
|
14,052,000,000
JPY
|
1,024,000,000
JPY
|
— | — |
-379,000,000
JPY
|
23,700,000,000
JPY
|
37,335,000,000
JPY
|
— |
22,638,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
532,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
542,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
23,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,225,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
34,052,000,000
JPY
|
— | — | — | — |
23,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,211,000,000
JPY
|
26,730,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
23,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,225,000,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,308,000,000
JPY
|
— | — | — | — |
7,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,893,000,000
JPY
|
9,758,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-54,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — |
2,197,000,000
JPY
|
— | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
2,415,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
12,130,000,000
JPY
|
— | — | — | — |
7,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,489,000,000
JPY
|
10,604,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — |
76,000,000
JPY
|
— | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
60,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,891,000,000
JPY
|
— | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
1,112,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,242,000,000
JPY
|
— |
1,821,000,000
JPY
|
— | — |
-333,000,000
JPY
|
2,155,000,000
JPY
|
108,000,000
JPY
|
912,000,000
JPY
|
JPY
|
1,208,000,000
JPY
|
1,234,000,000
JPY
|
-362,000,000
JPY
|
— | — |
JPY
|
595,000,000
JPY
|
846,000,000
JPY
|
— |
-25,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
517,000,000
JPY
|
— | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
551,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
130,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
60,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
56,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
135,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — |
374,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
339,000,000
JPY
|
— | — |
| Amortization of goodwill |
247,000,000
JPY
|
— |
309,000,000
JPY
|
— | — |
61,000,000
JPY
|
247,000,000
JPY
|
— |
JPY
|
JPY
|
458,000,000
JPY
|
458,000,000
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
— |
531,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
84,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — |
605,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,667,000,000
JPY
|
15,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
560,000,000
JPY
|
— | — |
326,000,000
JPY
|
— |
201,000,000
JPY
|
233,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
447,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
285,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — |
7,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
37,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
97,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
73,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,383,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,119,000,000
JPY
|
1,181,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
45,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
907,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
581,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-125,000,000
JPY
|
— | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
21,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
781,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
603,000,000
JPY
|
— | — |
| Profit (loss) | — |
248,000,000
JPY
|
602,000,000
JPY
|
248,000,000
JPY
|
248,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — |
-3,154,000,000
JPY
|
-3,154,000,000
JPY
|
— |
-3,154,000,000
JPY
|
578,000,000
JPY
|
-3,154,000,000
JPY
|
— |