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 |
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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — |
547,779,000,000
JPY
|
— | — |
53,703,000,000
JPY
|
34,706,000,000
JPY
|
569,695,000,000
JPY
|
117,513,000,000
JPY
|
4,658,000,000
JPY
|
476,627,000,000
JPY
|
-21,915,000,000
JPY
|
564,037,000,000
JPY
|
— | — |
-21,340,000,000
JPY
|
116,889,000,000
JPY
|
— |
542,697,000,000
JPY
|
29,038,000,000
JPY
|
476,684,000,000
JPY
|
54,179,000,000
JPY
|
4,135,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
476,113,000,000
JPY
|
— | — | — | — | — |
103,063,000,000
JPY
|
— | — | — | — | — | — | — |
101,834,000,000
JPY
|
— |
472,244,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
48,064,000,000
JPY
|
— | — | — | — | — |
9,143,000,000
JPY
|
— | — | — | — | — | — | — |
9,063,000,000
JPY
|
— |
44,607,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
22,593,000,000
JPY
|
— | — | — | — | — |
14,782,000,000
JPY
|
— | — | — | — | — | — | — |
16,546,000,000
JPY
|
— |
25,976,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
71,665,000,000
JPY
|
— | — | — | — | — |
14,449,000,000
JPY
|
— | — | — | — | — | — | — |
15,055,000,000
JPY
|
— |
70,452,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
23,601,000,000
JPY
|
— | — |
3,307,000,000
JPY
|
2,707,000,000
JPY
|
23,451,000,000
JPY
|
5,306,000,000
JPY
|
509,000,000
JPY
|
16,927,000,000
JPY
|
149,000,000
JPY
|
25,737,000,000
JPY
|
— | — |
108,000,000
JPY
|
5,991,000,000
JPY
|
— |
25,845,000,000
JPY
|
1,555,000,000
JPY
|
20,887,000,000
JPY
|
2,924,000,000
JPY
|
370,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,300,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— |
891,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
249,000,000
JPY
|
— | — | — | — | — |
9,057,000,000
JPY
|
— | — | — | — | — | — | — |
10,482,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,569,000,000
JPY
|
— | — | — | — | — |
10,309,000,000
JPY
|
— | — | — | — | — | — | — |
11,598,000,000
JPY
|
— |
2,409,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
768,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — |
748,000,000
JPY
|
— |
992,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,439,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — |
1,424,000,000
JPY
|
— |
2,408,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
16,000,000
JPY
|
— | — |
JPY
|
JPY
|
16,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
JPY
|
32,000,000
JPY
|
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
769,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
650,000,000
JPY
|
— |
890,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
324,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
JPY
|
— |
| Other | — | — |
35,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
3,576,000,000
JPY
|
— | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
1,042,000,000
JPY
|
— |
2,278,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
379,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
754,000,000
JPY
|
— | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — |
1,420,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
23,709,000,000
JPY
|
— | — | — | — | — |
14,978,000,000
JPY
|
— | — | — | — | — | — | — |
17,513,000,000
JPY
|
— |
28,099,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
6,778,000,000
JPY
|
— | — | — | — | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — |
1,828,000,000
JPY
|
— |
6,292,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
209,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— |
1,483,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
6,988,000,000
JPY
|
— | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — |
2,049,000,000
JPY
|
— |
7,776,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
12,713,000,000
JPY
|
16,721,000,000
JPY
|
12,713,000,000
JPY
|
12,713,000,000
JPY
|
— | — | — |
12,713,000,000
JPY
|
— | — | — | — |
15,463,000,000
JPY
|
15,463,000,000
JPY
|
— |
15,463,000,000
JPY
|
— |
20,323,000,000
JPY
|
— | — | — | — |
15,463,000,000
JPY
|