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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
12,825,053,000
JPY
|
22,729,486,000
JPY
|
— |
37,064,584,000
JPY
|
1,464,267,000
JPY
|
— | — |
93,853,000
JPY
|
37,018,807,000
JPY
|
35,009,588,000
JPY
|
37,112,660,000
JPY
|
-48,076,000
JPY
|
33,736,702,000
JPY
|
67,672,000
JPY
|
1,510,227,000
JPY
|
— |
10,269,225,000
JPY
|
— |
-72,288,000
JPY
|
21,957,249,000
JPY
|
32,971,296,000
JPY
|
33,732,086,000
JPY
|
— |
33,804,374,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
44,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,327,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
29,801,708,000
JPY
|
— | — | — | — | — |
28,110,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,335,466,000
JPY
|
27,844,115,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
5,240,870,000
JPY
|
— | — | — | — | — |
4,727,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,206,501,000
JPY
|
4,506,261,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-3,638,000
JPY
|
— | — | — | — | — |
-3,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
2,350,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
436,824,000
JPY
|
— | — | — | — | — |
436,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,765,000
JPY
|
447,309,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,049,872,000
JPY
|
— | — | — | — | — |
2,725,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,895,080,000
JPY
|
2,391,751,000
JPY
|
— | — |
| Operating profit (loss) |
1,935,549,000
JPY
|
1,304,841,000
JPY
|
— |
2,022,005,000
JPY
|
804,916,000
JPY
|
— | — |
77,161,000
JPY
|
4,045,308,000
JPY
|
2,171,271,000
JPY
|
4,122,469,000
JPY
|
-2,100,463,000
JPY
|
3,248,731,000
JPY
|
53,612,000
JPY
|
815,462,000
JPY
|
— |
1,272,136,000
JPY
|
— |
-1,920,635,000
JPY
|
1,161,132,000
JPY
|
1,429,327,000
JPY
|
1,381,709,000
JPY
|
— |
3,302,344,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,262,876,000
JPY
|
— | — | — | — | — |
6,899,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,635,829,000
JPY
|
5,887,970,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
3,023,000
JPY
|
— | — | — | — | — |
5,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,691,000
JPY
|
362,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,360,000
JPY
|
— | — | — | — | — |
4,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,831,000
JPY
|
24,817,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,034,423,000
JPY
|
— | — | — | — | — |
366,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,642,000
JPY
|
392,403,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,125,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,243,388,000
JPY
|
— | — | — | — | — |
758,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,893,000
JPY
|
1,093,176,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
223,749,000
JPY
|
— | — | — | — | — |
619,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,703,000
JPY
|
178,648,000
JPY
|
— | — |
| Other | — | — | — |
114,295,000
JPY
|
— | — | — | — | — |
101,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,906,000
JPY
|
114,920,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
215,521,000
JPY
|
— | — | — | — | — |
204,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,140,000
JPY
|
83,134,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
47,250,000
JPY
|
— | — | — | — | — |
46,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,487,000
JPY
|
JPY
|
— | — |
| Other | — | — | — |
38,807,000
JPY
|
— | — | — | — | — |
32,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,740,000
JPY
|
26,822,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
251,707,000
JPY
|
— | — | — | — | — |
501,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,412,000
JPY
|
210,404,000
JPY
|
— | — |
| Impairment losses | — | — | — |
204,623,000
JPY
|
— | — | — | — | — |
204,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
667,525,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,675,000
JPY
|
230,311,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
366,897,000
JPY
|
— | — | — | — | — |
366,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,967,000
JPY
|
148,967,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,832,588,000
JPY
|
— | — | — | — | — |
2,590,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,309,000
JPY
|
2,573,751,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
47,084,000
JPY
|
— | — | — | — | — |
47,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Income taxes - current | — | — | — |
958,882,000
JPY
|
— | — | — | — | — |
904,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,909,000
JPY
|
734,986,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-178,080,000
JPY
|
— | — | — | — | — |
-186,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-69,623,000
JPY
|
-60,671,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
780,801,000
JPY
|
— | — | — | — | — |
718,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,286,000
JPY
|
674,314,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,871,635,000
JPY
|
3,051,786,000
JPY
|
— |
1,871,635,000
JPY
|
1,871,635,000
JPY
|
— | — |
1,871,635,000
JPY
|
— | — | — | — | — |
1,296,023,000
JPY
|
— |
1,296,023,000
JPY
|
— | — |
1,296,023,000
JPY
|
1,899,437,000
JPY
|
1,296,023,000
JPY
|
— |