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 |
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 |
2,479,000,000
JPY
|
— |
2,304,000,000
JPY
|
61,697,000,000
JPY
|
1,003,000,000
JPY
|
1,551,000,000
JPY
|
— |
68,344,000,000
JPY
|
— | — |
69,036,000,000
JPY
|
62,700,000,000
JPY
|
-692,000,000
JPY
|
2,375,000,000
JPY
|
62,569,000,000
JPY
|
1,052,000,000
JPY
|
1,519,000,000
JPY
|
2,145,000,000
JPY
|
— | — |
-656,000,000
JPY
|
56,528,000,000
JPY
|
— |
61,912,000,000
JPY
|
— |
55,476,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
63,332,000,000
JPY
|
— | — | — |
59,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,917,000,000
JPY
|
— |
57,069,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— |
3,930,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
225,000,000
JPY
|
— |
277,000,000
JPY
|
-93,000,000
JPY
|
106,000,000
JPY
|
284,000,000
JPY
|
— |
800,000,000
JPY
|
— | — |
799,000,000
JPY
|
12,000,000
JPY
|
0
JPY
|
210,000,000
JPY
|
913,000,000
JPY
|
196,000,000
JPY
|
285,000,000
JPY
|
246,000,000
JPY
|
— | — |
0
JPY
|
169,000,000
JPY
|
— |
913,000,000
JPY
|
— |
-26,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,011,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
— |
4,843,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
946,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
24,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
24,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
130,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
109,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
103,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
980,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
390,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
373,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
452,000,000
JPY
|
717,000,000
JPY
|
452,000,000
JPY
|
452,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
250,000,000
JPY
|
— |
250,000,000
JPY
|
— |
607,000,000
JPY
|
250,000,000
JPY
|
— |