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 | ||||||||||||||
| Net sales | — |
176,115,000,000
JPY
|
— | — | — | — | — | — | — |
166,321,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— |
| Cost of sales | — |
152,740,000,000
JPY
|
— | — | — | — | — | — | — |
145,867,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Depreciation | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
21,452,000,000
JPY
|
— | — | — | — | — | — | — |
18,223,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
1,921,000,000
JPY
|
1,931,000,000
JPY
|
— | — | — | — | — | — |
2,230,000,000
JPY
|
— | — |
890,000,000
JPY
|
— |
| Gross profit (loss) | — |
23,374,000,000
JPY
|
— | — | — | — | — | — | — |
20,453,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
2,779,000,000
JPY
|
1,883,000,000
JPY
|
— | — | — | — | — | — |
3,932,000,000
JPY
|
— | — |
892,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
970,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
1,736,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Miscellaneous income | — |
199,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Salaries | — |
6,119,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — | — |
5,224,000,000
JPY
|
— | — |
432,000,000
JPY
|
— |
| Bonuses | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
8,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
70,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — |
112,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
2,784,000,000
JPY
|
1,883,000,000
JPY
|
— | — | — | — | — | — |
3,754,000,000
JPY
|
— | — |
796,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,178,000,000
JPY
|
-27,000,000
JPY
|
— | — | — | — | — | — |
1,053,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — |
9,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,188,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — | — | — |
1,265,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— |
| Profit (loss) | — |
1,596,000,000
JPY
|
1,921,000,000
JPY
|
1,921,000,000
JPY
|
1,921,000,000
JPY
|
— |
1,921,000,000
JPY
|
— |
815,000,000
JPY
|
2,489,000,000
JPY
|
— |
815,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,601,000,000
JPY
|
1,601,000,000
JPY
|
— | — | — |
1,601,000,000
JPY
|
— |
2,489,000,000
JPY
|
— |
2,489,000,000
JPY
|
2,489,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |