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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
1,629,069,000,000
JPY
|
— |
297,240,000,000
JPY
|
— | — |
24,684,000,000
JPY
|
1,308,929,000,000
JPY
|
36,111,000,000
JPY
|
1,646,774,000,000
JPY
|
4,492,000,000
JPY
|
— |
1,671,459,000,000
JPY
|
-42,389,000,000
JPY
|
1,607,750,000,000
JPY
|
25,262,000,000
JPY
|
— | — |
-41,002,000,000
JPY
|
— |
1,291,194,000,000
JPY
|
32,726,000,000
JPY
|
— |
1,592,009,000,000
JPY
|
279,530,000,000
JPY
|
4,299,000,000
JPY
|
— |
1,633,012,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — |
14,676,000,000
JPY
|
— | — | — | — | — | — | — |
14,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
29,685,000,000
JPY
|
— | — | — | — | — | — | — |
64,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — |
22,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,726,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — |
10,682,000,000
JPY
|
— | — | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
1,171,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,791,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
414,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,160,000,000
JPY
|
— | — | — | — | — | — | — |
20,465,000,000
JPY
|
— | — | — |
412,727,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
10,682,000,000
JPY
|
— | — | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
42,821,000,000
JPY
|
— |
9,372,000,000
JPY
|
— | — |
673,000,000
JPY
|
29,694,000,000
JPY
|
1,634,000,000
JPY
|
42,008,000,000
JPY
|
1,307,000,000
JPY
|
5,842,000,000
JPY
|
42,681,000,000
JPY
|
139,000,000
JPY
|
40,668,000,000
JPY
|
676,000,000
JPY
|
— | — |
144,000,000
JPY
|
33,783,000,000
JPY
|
32,619,000,000
JPY
|
1,449,000,000
JPY
|
— |
41,489,000,000
JPY
|
5,630,000,000
JPY
|
968,000,000
JPY
|
— |
41,345,000,000
JPY
|
| Ordinary profit (loss) | — |
48,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,009,000,000
JPY
|
— | — | — | — | — | — | — |
36,675,000,000
JPY
|
— | — | — |
47,037,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
457,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,217,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — |
21,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — |
22,438,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
558,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
558,000,000
JPY
|
148,000,000
JPY
|
— |
558,000,000
JPY
|
JPY
|
568,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
568,000,000
JPY
|
405,000,000
JPY
|
162,000,000
JPY
|
— |
568,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — |
10,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — |
9,856,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — |
5,242,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — |
2,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — |
2,229,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — |
3,275,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
1,720,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
5,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — |
4,309,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
8,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
11,078,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
6,279,000,000
JPY
|
— |
225,000,000
JPY
|
— | — |
JPY
|
6,054,000,000
JPY
|
JPY
|
6,279,000,000
JPY
|
JPY
|
295,000,000
JPY
|
6,279,000,000
JPY
|
JPY
|
7,943,000,000
JPY
|
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
6,167,000,000
JPY
|
JPY
|
— |
7,943,000,000
JPY
|
1,775,000,000
JPY
|
JPY
|
— |
7,943,000,000
JPY
|
| Other | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,530,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
42,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — | — | — |
38,182,000,000
JPY
|
— | — | — |
39,234,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — |
1,698,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — |
18,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — |
13,686,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-3,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-730,000,000
JPY
|
— | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — |
15,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — |
14,456,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
27,439,000,000
JPY
|
4,893,000,000
JPY
|
— |
4,893,000,000
JPY
|
4,893,000,000
JPY
|
— | — | — | — | — |
4,893,000,000
JPY
|
— | — | — | — |
36,153,000,000
JPY
|
36,153,000,000
JPY
|
— |
36,153,000,000
JPY
|
— | — | — |
24,777,000,000
JPY
|
— | — |
36,153,000,000
JPY
|
— |