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 |
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 |
121,619,000,000
JPY
|
83,024,000,000
JPY
|
— | — | — |
235,221,000,000
JPY
|
— |
72,945,000,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
96,684,000,000
JPY
|
76,649,000,000
JPY
|
— | — | — |
148,335,000,000
JPY
|
— |
76,310,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
294,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
28,723,000,000
JPY
|
10,387,000,000
JPY
|
— | — | — |
67,346,000,000
JPY
|
— |
9,298,000,000
JPY
|
| Provision of allowance for doubtful accounts |
22,000,000
JPY
|
0
JPY
|
— | — | — |
188,000,000
JPY
|
— |
10,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
-3,788,000,000
JPY
|
-4,013,000,000
JPY
|
— | — | — |
19,539,000,000
JPY
|
— |
-12,663,000,000
JPY
|
| Gross profit (loss) |
24,935,000,000
JPY
|
6,374,000,000
JPY
|
— | — | — |
86,885,000,000
JPY
|
— |
-3,364,000,000
JPY
|
| Ordinary profit (loss) |
-14,276,000,000
JPY
|
-10,034,000,000
JPY
|
— | — | — |
18,246,000,000
JPY
|
— |
-16,291,000,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
1,298,000,000
JPY
|
1,501,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— |
849,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
2,033,000,000
JPY
|
3,777,000,000
JPY
|
— | — | — |
2,072,000,000
JPY
|
— |
2,589,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
33,000,000
JPY
|
2,135,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— |
1,484,000,000
JPY
|
| Miscellaneous income |
447,000,000
JPY
|
139,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— |
255,000,000
JPY
|
| Extraordinary income |
107,309,000,000
JPY
|
131,470,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
1,806,000,000
JPY
|
720,000,000
JPY
|
— | — | — |
2,581,000,000
JPY
|
— |
766,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Extraordinary losses |
42,531,000,000
JPY
|
40,652,000,000
JPY
|
— | — | — |
8,716,000,000
JPY
|
— |
2,522,000,000
JPY
|
| Loss on disposal of non-current assets |
45,000,000
JPY
|
0
JPY
|
— | — | — |
66,000,000
JPY
|
— |
1,000,000
JPY
|
| Impairment losses |
1,449,000,000
JPY
|
546,000,000
JPY
|
— | — | — |
2,176,000,000
JPY
|
— |
436,000,000
JPY
|
| Non-operating expenses |
12,522,000,000
JPY
|
9,798,000,000
JPY
|
— | — | — |
3,365,000,000
JPY
|
— |
6,217,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Miscellaneous losses |
234,000,000
JPY
|
178,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— |
404,000,000
JPY
|
| Profit (loss) before income taxes |
50,501,000,000
JPY
|
80,783,000,000
JPY
|
— | — | — |
9,530,000,000
JPY
|
— |
-18,814,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,613,000,000
JPY
|
1,604,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||
| Loss on disaster |
15,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
3,462,000,000
JPY
|
— |
1,392,000,000
JPY
|
| Income taxes - current |
2,963,000,000
JPY
|
1,743,000,000
JPY
|
— | — | — |
9,524,000,000
JPY
|
— |
141,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-1,660,000,000
JPY
|
-304,000,000
JPY
|
— | — | — |
-2,388,000,000
JPY
|
— |
79,000,000
JPY
|
| Income taxes |
1,303,000,000
JPY
|
1,438,000,000
JPY
|
— | — | — |
7,135,000,000
JPY
|
— |
220,000,000
JPY
|
| Profit (loss) |
49,198,000,000
JPY
|
79,345,000,000
JPY
|
79,345,000,000
JPY
|
79,345,000,000
JPY
|
-19,034,000,000
JPY
|
2,394,000,000
JPY
|
-19,034,000,000
JPY
|
-19,034,000,000
JPY
|