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 | — | — |
48,116,000,000
JPY
|
— | — |
48,137,000,000
JPY
|
30,645,000,000
JPY
|
21,933,000,000
JPY
|
17,491,000,000
JPY
|
— |
-20,000,000
JPY
|
56,373,000,000
JPY
|
— | — |
-13,000,000
JPY
|
25,852,000,000
JPY
|
— |
56,360,000,000
JPY
|
— |
24,818,000,000
JPY
|
31,554,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
39,248,000,000
JPY
|
— | — | — | — |
17,901,000,000
JPY
|
— | — | — | — | — | — | — |
22,001,000,000
JPY
|
— |
47,607,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
10,161,000,000
JPY
|
— | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — |
4,432,000,000
JPY
|
— |
9,894,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
107,000,000
JPY
|
— | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-206,000,000
JPY
|
— | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — | — |
1,421,000,000
JPY
|
— |
570,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-1,292,000,000
JPY
|
— | — |
-1,291,000,000
JPY
|
-371,000,000
JPY
|
-75,000,000
JPY
|
-920,000,000
JPY
|
— |
0
JPY
|
-1,141,000,000
JPY
|
— | — |
0
JPY
|
-581,000,000
JPY
|
— |
-1,141,000,000
JPY
|
— |
-812,000,000
JPY
|
-329,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
8,868,000,000
JPY
|
— | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — |
3,851,000,000
JPY
|
— |
8,752,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
13,000,000
JPY
|
— |
13,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
1,330,000,000
JPY
|
— | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — |
2,351,000,000
JPY
|
— |
1,954,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
335,000,000
JPY
|
— | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — |
1,476,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
| Other | — | — |
163,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,947,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — |
1,578,000,000
JPY
|
— |
1,610,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
244,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
46,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
921,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
1,802,000,000
JPY
|
— |
3,474,000,000
JPY
|
— | — | — | — |
| Impairment losses |
35,000,000
JPY
|
— |
321,000,000
JPY
|
— | — |
286,000,000
JPY
|
126,000,000
JPY
|
86,000,000
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
35,000,000
JPY
|
751,000,000
JPY
|
— | — |
305,000,000
JPY
|
715,000,000
JPY
|
305,000,000
JPY
|
1,057,000,000
JPY
|
94,000,000
JPY
|
94,000,000
JPY
|
657,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
818,000,000
JPY
|
— | — | — | — |
5,508,000,000
JPY
|
— | — | — | — | — | — | — |
1,197,000,000
JPY
|
— |
-1,293,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,947,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— |
1,220,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
637,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
280,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
562,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— |
499,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,102,000,000
JPY
|
256,000,000
JPY
|
5,102,000,000
JPY
|
5,102,000,000
JPY
|
— | — |
5,102,000,000
JPY
|
— | — | — | — |
1,001,000,000
JPY
|
1,001,000,000
JPY
|
— |
1,001,000,000
JPY
|
— |
-1,792,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|