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 | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — |
52,285,000,000
JPY
|
— | — | — | — | — | — |
53,965,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
553,717,000,000
JPY
|
— | — | — | — | — |
552,601,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
362,017,000,000
JPY
|
— | — | — | — | — |
359,886,000,000
JPY
|
— | — | — |
| Depreciation | — |
31,000,000
JPY
|
— | — | — | — | — | — |
2,346,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
128,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Other |
153,661,000,000
JPY
|
7,901,000,000
JPY
|
— | — | — | — |
152,733,000,000
JPY
|
— |
10,509,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
144,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
103,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
37,581,000,000
JPY
|
14,191,000,000
JPY
|
— | — | — | — |
34,288,000,000
JPY
|
— |
23,415,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
770,000,000
JPY
|
1,253,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— |
806,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — |
1,617,000,000
JPY
|
— | — | — | — | — | — |
1,510,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
399,598,000,000
JPY
|
— | — | — | — | — |
394,174,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
42,660,000,000
JPY
|
13,500,000,000
JPY
|
— | — | — | — |
37,815,000,000
JPY
|
— |
25,799,000,000
JPY
|
— |
| Extraordinary income |
6,111,000,000
JPY
|
929,000,000
JPY
|
— | — | — | — |
25,579,000,000
JPY
|
— |
23,942,000,000
JPY
|
— |
| Other |
344,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
9,774,000,000
JPY
|
1,347,000,000
JPY
|
— | — | — | — |
9,264,000,000
JPY
|
— |
3,143,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,213,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
2,277,000,000
JPY
|
— |
208,000,000
JPY
|
— |
| Other |
3,407,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
1,762,000,000
JPY
|
— |
29,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
685,000,000
JPY
|
— | — | — | — | — | — |
649,000,000
JPY
|
— |
| Amortization of goodwill |
12,584,000,000
JPY
|
— | — | — | — | — |
12,623,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,296,000,000
JPY
|
960,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— |
418,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,695,000,000
JPY
|
2,038,000,000
JPY
|
— | — | — | — |
5,737,000,000
JPY
|
— |
760,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,428,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
1,875,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
17,430,000,000
JPY
|
1,742,000,000
JPY
|
— | — | — | — |
12,060,000,000
JPY
|
— |
2,454,000,000
JPY
|
— |
| Impairment losses |
4,770,000,000
JPY
|
— | — | — | — | — |
1,468,000,000
JPY
|
— | — | — |
| Other |
2,708,000,000
JPY
|
1,615,000,000
JPY
|
— | — | — | — |
1,502,000,000
JPY
|
— |
221,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
4,864,000,000
JPY
|
864,000,000
JPY
|
— | — | — | — |
25,261,000,000
JPY
|
— |
23,942,000,000
JPY
|
— |
| Profit (loss) before income taxes |
31,342,000,000
JPY
|
12,687,000,000
JPY
|
— | — | — | — |
51,334,000,000
JPY
|
— |
47,287,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,474,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
641,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Income taxes - current |
24,011,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — |
23,762,000,000
JPY
|
— |
6,383,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-5,052,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — |
779,000,000
JPY
|
— |
-489,000,000
JPY
|
— |
| Income taxes |
18,958,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — |
24,542,000,000
JPY
|
— |
5,894,000,000
JPY
|
— |
| Profit (loss) |
12,383,000,000
JPY
|
12,515,000,000
JPY
|
12,515,000,000
JPY
|
12,515,000,000
JPY
|
12,515,000,000
JPY
|
41,392,000,000
JPY
|
26,792,000,000
JPY
|
41,392,000,000
JPY
|
41,392,000,000
JPY
|
41,392,000,000
JPY
|