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 |
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 | ||||||||||
Operating revenue | ||||||||||
Net sales | ||||||||||
Net sales |
206,806,000,000
JPY
|
68,381,000,000
JPY
|
— | — | — | — |
179,458,000,000
JPY
|
— |
64,730,000,000
JPY
|
— |
Operating expenses | ||||||||||
Research and development expenses |
5,498,000,000
JPY
|
1,887,000,000
JPY
|
— | — | — | — |
4,491,000,000
JPY
|
— |
1,487,000,000
JPY
|
— |
Depreciation | — |
155,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— |
Provision of allowance for doubtful accounts |
24,000,000
JPY
|
0
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— |
0
JPY
|
— |
Bad debt expenses | — |
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
— |
Cost of sales | ||||||||||
Cost of sales |
167,030,000,000
JPY
|
59,475,000,000
JPY
|
— | — | — | — |
148,910,000,000
JPY
|
— |
55,871,000,000
JPY
|
— |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Operating expenses | ||||||||||
Selling, general and administrative expenses |
20,692,000,000
JPY
|
5,853,000,000
JPY
|
— | — | — | — |
18,887,000,000
JPY
|
— |
6,139,000,000
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Gross profit (loss) |
39,775,000,000
JPY
|
8,905,000,000
JPY
|
— | — | — | — |
30,548,000,000
JPY
|
— |
8,859,000,000
JPY
|
— |
Operating profit (loss) |
19,083,000,000
JPY
|
3,051,000,000
JPY
|
— | — | — | — |
11,660,000,000
JPY
|
— |
2,720,000,000
JPY
|
— |
Ordinary profit (loss) |
18,763,000,000
JPY
|
3,372,000,000
JPY
|
— | — | — | — |
14,267,000,000
JPY
|
— |
5,872,000,000
JPY
|
— |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income |
811,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— |
1,258,000,000
JPY
|
— |
Non-operating income |
1,890,000,000
JPY
|
2,469,000,000
JPY
|
— | — | — | — |
3,917,000,000
JPY
|
— |
4,317,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income |
122,000,000
JPY
|
1,105,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
631,000,000
JPY
|
— |
Non-operating income | ||||||||||
Other |
358,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— |
52,000,000
JPY
|
— |
Extraordinary income |
172,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— |
456,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Sales commission |
1,794,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Interest expenses |
1,326,000,000
JPY
|
1,257,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— |
1,014,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Extraordinary losses |
391,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— |
461,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Non-operating expenses |
2,210,000,000
JPY
|
2,148,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— |
1,165,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other |
299,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— |
132,000,000
JPY
|
— |
Profit (loss) before income taxes |
18,544,000,000
JPY
|
3,312,000,000
JPY
|
— | — | — | — |
13,873,000,000
JPY
|
— |
5,867,000,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets |
93,000,000
JPY
|
0
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
0
JPY
|
— |
Gain on sale of investment securities |
79,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
Loss on retirement of non-current assets | — |
25,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
Income taxes - current |
3,082,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — |
2,664,000,000
JPY
|
— |
1,608,000,000
JPY
|
— |
Income taxes - deferred |
366,000,000
JPY
|
-45,000,000
JPY
|
— | — | — | — |
-206,000,000
JPY
|
— |
-621,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes |
3,448,000,000
JPY
|
635,000,000
JPY
|
— | — | — | — |
2,458,000,000
JPY
|
— |
986,000,000
JPY
|
— |
Profit (loss) |
15,096,000,000
JPY
|
2,677,000,000
JPY
|
2,677,000,000
JPY
|
2,677,000,000
JPY
|
2,677,000,000
JPY
|
4,880,000,000
JPY
|
11,415,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|