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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
11,616,000,000
JPY
|
— | — | — | — | — |
10,620,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
56,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
6,765,000,000
JPY
|
— | — | — | — | — |
6,561,000,000
JPY
|
— |
| Selling, general and administrative expenses |
4,449,000,000
JPY
|
— | — | — | — | — |
3,994,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Gross profit (loss) |
4,851,000,000
JPY
|
— | — | — | — | — |
4,059,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating profit (loss) |
402,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Ordinary profit (loss) |
239,000,000
JPY
|
— | — | — | — | — |
-244,000,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income |
156,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
52,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income |
243,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
147,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
319,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Other |
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes |
427,000,000
JPY
|
— | — | — | — | — |
-244,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
6,000,000
JPY
|
— | — | — | — | — |
-64,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-101,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes |
-95,000,000
JPY
|
— | — | — | — | — |
-64,000,000
JPY
|
— |
| Profit (loss) |
522,000,000
JPY
|
522,000,000
JPY
|
522,000,000
JPY
|
522,000,000
JPY
|
-180,000,000
JPY
|
-180,000,000
JPY
|
-180,000,000
JPY
|
-180,000,000
JPY
|