Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — |
1,030,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — |
1,137,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
284,000,000
JPY
|
-77,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— | — |
-87,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
552,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
281,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — |
130,000,000
JPY
|
— |
| Other | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
38,000,000
JPY
|
— |
| Non-operating income | — |
282,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
13,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
552,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
| Income taxes - current | — |
242,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
147,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Profit (loss) | — |
404,000,000
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
— |
40,000,000
JPY
|
— |
66,000,000
JPY
|
586,000,000
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
365,000,000
JPY
|
365,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— |
536,000,000
JPY
|
— |
536,000,000
JPY
|
536,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
942,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
942,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |