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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
1,158,000,000
JPY
|
19,042,000,000
JPY
|
12,674,000,000
JPY
|
— |
17,829,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
17,732,000,000
JPY
|
15,484,000,000
JPY
|
3,899,000,000
JPY
|
17,205,000,000
JPY
|
1,264,000,000
JPY
|
3,658,000,000
JPY
|
— | — | — |
15,035,000,000
JPY
|
17,304,000,000
JPY
|
— |
18,469,000,000
JPY
|
12,427,000,000
JPY
|
1,119,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — |
15,484,000,000
JPY
|
— | — | — | — |
13,660,000,000
JPY
|
— | — | — | — | — | — | — |
13,283,000,000
JPY
|
15,091,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
1,445,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
668,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — |
1,751,000,000
JPY
|
2,212,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-62,000,000
JPY
|
2,186,000,000
JPY
|
1,773,000,000
JPY
|
— |
892,000,000
JPY
|
— | — |
124,000,000
JPY
|
2,061,000,000
JPY
|
564,000,000
JPY
|
350,000,000
JPY
|
1,936,000,000
JPY
|
122,000,000
JPY
|
328,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
767,000,000
JPY
|
— |
2,058,000,000
JPY
|
1,663,000,000
JPY
|
-55,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
336,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
105,000,000
JPY
|
— | — |
JPY
|
246,000,000
JPY
|
246,000,000
JPY
|
— | — |
140,000,000
JPY
|
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-27,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
273,000,000
JPY
|
446,000,000
JPY
|
273,000,000
JPY
|
273,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— |
25,000,000
JPY
|
205,000,000
JPY
|
25,000,000
JPY
|
— | — | — |