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 | — |
3,726,000,000
JPY
|
27,458,000,000
JPY
|
8,451,000,000
JPY
|
53,647,000,000
JPY
|
— |
92,153,000,000
JPY
|
— | — |
93,283,000,000
JPY
|
3,763,000,000
JPY
|
-1,130,000,000
JPY
|
12,083,000,000
JPY
|
87,394,000,000
JPY
|
16,487,000,000
JPY
|
7,943,000,000
JPY
|
50,878,000,000
JPY
|
— | — |
-975,000,000
JPY
|
6,133,000,000
JPY
|
— |
86,418,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
70,359,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
65,980,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,566,000,000
JPY
|
— | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
11,494,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — |
4,769,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— |
4,152,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
21,794,000,000
JPY
|
— | — | — |
3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,117,000,000
JPY
|
— |
20,437,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-355,000,000
JPY
|
4,404,000,000
JPY
|
403,000,000
JPY
|
4,849,000,000
JPY
|
— |
9,227,000,000
JPY
|
— | — |
9,301,000,000
JPY
|
1,436,000,000
JPY
|
-73,000,000
JPY
|
2,193,000,000
JPY
|
8,931,000,000
JPY
|
2,251,000,000
JPY
|
334,000,000
JPY
|
4,152,000,000
JPY
|
— | — |
12,000,000
JPY
|
4,071,000,000
JPY
|
— |
8,943,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,604,000,000
JPY
|
— | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— |
7,599,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
108,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
2,000,000
JPY
|
11,000,000
JPY
|
14,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
JPY
|
JPY
|
28,000,000
JPY
|
2,000,000
JPY
|
11,000,000
JPY
|
14,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
28,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— |
860,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
286,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
159,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,541,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
1,215,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— |
2,203,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
35,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
105,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
169,000,000
JPY
|
JPY
|
JPY
|
— |
169,000,000
JPY
|
— | — |
169,000,000
JPY
|
— |
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
14,000,000
JPY
|
55,000,000
JPY
|
— | — |
JPY
|
— | — |
70,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,408,000,000
JPY
|
— | — | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,621,000,000
JPY
|
— |
7,512,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
2,906,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-398,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,633,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
2,508,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-441,000,000
JPY
|
5,775,000,000
JPY
|
-441,000,000
JPY
|
-441,000,000
JPY
|
— |
-441,000,000
JPY
|
— | — | — | — | — | — |
4,550,000,000
JPY
|
4,550,000,000
JPY
|
— |
4,550,000,000
JPY
|
— |
5,004,000,000
JPY
|
4,550,000,000
JPY
|