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 | — |
296,912,000,000
JPY
|
20,637,000,000
JPY
|
— |
406,700,000,000
JPY
|
— | — |
93,580,000,000
JPY
|
411,129,000,000
JPY
|
— |
-4,428,000,000
JPY
|
398,598,000,000
JPY
|
— |
288,491,000,000
JPY
|
— |
-4,288,000,000
JPY
|
— |
20,178,000,000
JPY
|
— |
394,309,000,000
JPY
|
89,929,000,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — | — | — | — |
17,149,000,000
JPY
|
— | — | — | — | — | — |
16,389,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
20,777,000,000
JPY
|
— | — | — | — | — | — |
18,905,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
277,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,889,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— | — |
3,483,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
109,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,244,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
26,841,000,000
JPY
|
— | — | — | — |
3,693,000,000
JPY
|
— | — | — | — | — | — |
3,406,000,000
JPY
|
— | — |
25,004,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
19,297,000,000
JPY
|
— | — | — | — | — | — |
18,588,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
8,490,000,000
JPY
|
7,468,000,000
JPY
|
— |
19,465,000,000
JPY
|
— | — |
3,505,000,000
JPY
|
19,464,000,000
JPY
|
1,479,000,000
JPY
|
0
JPY
|
15,172,000,000
JPY
|
— |
3,927,000,000
JPY
|
— |
3,000,000
JPY
|
317,000,000
JPY
|
7,066,000,000
JPY
|
— |
15,175,000,000
JPY
|
4,178,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
31,604,000,000
JPY
|
— | — | — | — |
23,091,000,000
JPY
|
— | — | — | — | — | — |
23,173,000,000
JPY
|
— | — |
27,653,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
23,697,000,000
JPY
|
— | — | — | — | — | — |
24,121,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
128,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,420,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
40,186,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
36,700,000,000
JPY
|
— | — |
34,911,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
6,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,687,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
210,000,000
JPY
|
JPY
|
— |
2,922,000,000
JPY
|
— | — |
2,711,000,000
JPY
|
2,922,000,000
JPY
|
— |
JPY
|
2,606,000,000
JPY
|
— |
125,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
2,606,000,000
JPY
|
2,481,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
13,656,000,000
JPY
|
— | — | — | — |
23,723,000,000
JPY
|
— | — | — | — | — | — |
24,165,000,000
JPY
|
— | — |
13,641,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
13,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,003,000,000
JPY
|
— | — |
| Other | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
402,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — |
1,309,000,000
JPY
|
— | — |
1,163,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— | — |
555,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — |
2,199,000,000
JPY
|
— | — |
4,844,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
3,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
14,000,000
JPY
|
12,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
37,654,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
25,432,000,000
JPY
|
— | — |
34,911,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
69,705,000,000
JPY
|
— | — | — | — |
21,456,000,000
JPY
|
— | — | — | — | — | — |
57,674,000,000
JPY
|
— | — |
57,719,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
25,530,000,000
JPY
|
— | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — |
9,638,000,000
JPY
|
— | — |
20,657,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,326,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — |
-2,403,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
24,204,000,000
JPY
|
— | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — |
9,733,000,000
JPY
|
— | — |
18,254,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
19,640,000,000
JPY
|
45,501,000,000
JPY
|
19,640,000,000
JPY
|
19,640,000,000
JPY
|
— | — |
19,640,000,000
JPY
|
— | — |
47,941,000,000
JPY
|
— |
47,941,000,000
JPY
|
— |
47,941,000,000
JPY
|
— | — |
39,465,000,000
JPY
|
— |
47,941,000,000
JPY
|