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 | — |
24,540,461,000
JPY
|
— |
7,585,654,000
JPY
|
2,802,087,000
JPY
|
— |
546,417,000
JPY
|
13,960,181,000
JPY
|
24,347,923,000
JPY
|
— |
24,894,340,000
JPY
|
-353,878,000
JPY
|
18,653,398,000
JPY
|
887,835,000
JPY
|
— | — |
-522,816,000
JPY
|
— |
3,543,010,000
JPY
|
19,018,417,000
JPY
|
6,997,037,000
JPY
|
8,113,350,000
JPY
|
— |
19,541,233,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
1,159,270,000
JPY
|
— | — | — | — | — | — | — |
1,059,239,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
2,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,151,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
8,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,431,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
70,423,000
JPY
|
— | — | — | — | — | — | — |
43,068,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
20,225,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,203,290,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
340,799,000
JPY
|
— | — | — | — | — | — | — |
189,180,000
JPY
|
— | — | — | — | — | — | — |
178,520,000
JPY
|
— |
327,463,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,548,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,579,783,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
949,958,000
JPY
|
— | — | — | — | — | — | — |
965,071,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,315,382,000
JPY
|
— | — | — | — | — | — | — |
1,159,270,000
JPY
|
— | — | — | — | — | — | — |
1,059,239,000
JPY
|
— |
4,815,126,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
767,203,000
JPY
|
— |
191,254,000
JPY
|
-74,905,000
JPY
|
— |
16,651,000
JPY
|
1,477,684,000
JPY
|
1,594,032,000
JPY
|
209,312,000
JPY
|
1,610,684,000
JPY
|
-843,480,000
JPY
|
2,054,632,000
JPY
|
114,881,000
JPY
|
— | — |
-934,171,000
JPY
|
94,167,000
JPY
|
1,223,815,000
JPY
|
1,235,342,000
JPY
|
114,140,000
JPY
|
716,676,000
JPY
|
— |
2,169,514,000
JPY
|
| Ordinary profit (loss) | — |
582,825,000
JPY
|
— | — | — | — | — | — | — |
159,532,000
JPY
|
— | — | — | — | — | — | — |
72,440,000
JPY
|
— |
1,224,709,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
8,466,000
JPY
|
— | — | — | — | — | — | — |
45,233,000
JPY
|
— | — | — | — | — | — | — |
23,315,000
JPY
|
— |
4,791,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — |
| Non-operating income | — |
41,543,000
JPY
|
— | — | — | — | — | — | — |
55,845,000
JPY
|
— | — | — | — | — | — | — |
33,261,000
JPY
|
— |
79,691,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,177,000
JPY
|
— | — | — | — | — | — | — |
10,611,000
JPY
|
— | — | — | — | — | — | — |
9,946,000
JPY
|
— |
14,771,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
28,031,000
JPY
|
— | — | — | — | — | — | — |
25,986,000
JPY
|
— | — | — | — | — | — | — |
1,547,610,000
JPY
|
— |
1,317,421,000
JPY
|
— | — | — | — |
| Other | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,684,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
63,916,000
JPY
|
— | — | — | — | — | — | — |
63,134,000
JPY
|
— | — | — | — | — | — | — |
28,895,000
JPY
|
— |
29,783,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
25,065,000
JPY
|
— |
24,433,000
JPY
|
JPY
|
— |
632,000
JPY
|
JPY
|
24,433,000
JPY
|
— |
25,065,000
JPY
|
JPY
|
24,433,000
JPY
|
1,618,000
JPY
|
— | — |
JPY
|
— |
JPY
|
26,052,000
JPY
|
24,433,000
JPY
|
JPY
|
— |
26,052,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
225,922,000
JPY
|
— | — | — | — | — | — | — |
105,624,000
JPY
|
— | — | — | — | — | — | — |
54,988,000
JPY
|
— |
90,323,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
41,863,000
JPY
|
— | — | — | — | — | — | — |
3,431,000
JPY
|
— | — | — | — | — | — | — |
15,406,000
JPY
|
— |
13,273,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
576,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
36,057,000
JPY
|
— |
290,390,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — |
26,561,000
JPY
|
— | — | — | — | — | — | — |
24,545,000
JPY
|
— | — | — | — | — | — | — |
1,546,879,000
JPY
|
— |
33,294,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
610,279,000
JPY
|
— | — | — | — | — | — | — |
185,519,000
JPY
|
— | — | — | — | — | — | — |
1,583,993,000
JPY
|
— |
2,251,740,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,958,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
242,658,000
JPY
|
— | — | — | — | — | — | — |
-88,016,000
JPY
|
— | — | — | — | — | — | — |
345,575,000
JPY
|
— |
817,354,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-6,333,000
JPY
|
— | — | — | — | — | — | — |
27,330,000
JPY
|
— | — | — | — | — | — | — |
-12,817,000
JPY
|
— |
-49,533,000
JPY
|
— | — | — | — |
| Income taxes | — |
236,324,000
JPY
|
— | — | — | — | — | — | — |
-60,685,000
JPY
|
— | — | — | — | — | — | — |
332,758,000
JPY
|
— |
767,821,000
JPY
|
— | — | — | — |
| Profit (loss) |
246,205,000
JPY
|
373,955,000
JPY
|
246,205,000
JPY
|
— | — |
246,205,000
JPY
|
— | — | — |
246,205,000
JPY
|
— | — | — | — |
1,251,234,000
JPY
|
1,251,234,000
JPY
|
— |
1,251,234,000
JPY
|
— |
1,483,918,000
JPY
|
— | — |
1,251,234,000
JPY
|
— |