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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
70,579,000,000
JPY
|
36,667,000,000
JPY
|
— | — | — | — |
60,176,000,000
JPY
|
— |
30,168,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
63,990,000,000
JPY
|
34,311,000,000
JPY
|
— | — | — | — |
53,697,000,000
JPY
|
— |
27,235,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
268,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— |
| Depreciation |
424,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— |
51,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,154,000,000
JPY
|
1,997,000,000
JPY
|
— | — | — | — |
5,685,000,000
JPY
|
— |
1,960,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
6,588,000,000
JPY
|
2,356,000,000
JPY
|
— | — | — | — |
6,478,000,000
JPY
|
— |
2,933,000,000
JPY
|
— |
| Operating profit (loss) |
433,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— |
972,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
153,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— |
1,828,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
4,199,000,000
JPY
|
2,590,000,000
JPY
|
— | — | — | — |
4,493,000,000
JPY
|
— |
4,734,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
4,233,000,000
JPY
|
2,488,000,000
JPY
|
— | — | — | — |
4,040,000,000
JPY
|
— |
3,963,000,000
JPY
|
— |
| Other |
236,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
113,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
334,000,000
JPY
|
— |
510,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
237,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
77,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
JPY
|
530,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— |
346,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Non-operating expenses |
467,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— |
202,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
46,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,199,000,000
JPY
|
2,060,000,000
JPY
|
— | — | — | — |
4,315,000,000
JPY
|
— |
4,897,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
1,445,000,000
JPY
|
749,000,000
JPY
|
— | — | — | — |
1,898,000,000
JPY
|
— |
1,252,000,000
JPY
|
— |
| Income taxes - deferred |
209,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— |
226,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,654,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — |
2,086,000,000
JPY
|
— |
1,478,000,000
JPY
|
— |
| Profit (loss) |
2,544,000,000
JPY
|
1,298,000,000
JPY
|
1,298,000,000
JPY
|
1,298,000,000
JPY
|
1,298,000,000
JPY
|
3,418,000,000
JPY
|
2,228,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|