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 |
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 | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
26,366,463,000
JPY
|
53,242,615,000
JPY
|
19,323,014,000
JPY
|
— |
96,910,350,000
JPY
|
— | — |
98,932,092,000
JPY
|
— |
-2,021,742,000
JPY
|
19,756,616,000
JPY
|
101,910,270,000
JPY
|
53,967,034,000
JPY
|
— | — |
28,186,619,000
JPY
|
-2,225,525,000
JPY
|
— | — |
99,684,745,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
3,818,764,000
JPY
|
— | — | — | — | — | — | — | — |
3,366,825,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — |
271,860,000
JPY
|
— | — | — | — | — | — | — | — |
275,727,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
67,818,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,097,516,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,495,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,829,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — | — |
10,709,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
30,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,612,818,000
JPY
|
— | — | — |
2,502,852,000
JPY
|
— | — | — | — | — | — | — | — |
2,495,809,000
JPY
|
— |
24,663,188,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — |
2,774,712,000
JPY
|
— | — | — | — | — | — | — | — |
2,771,537,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
189,974,000
JPY
|
— | — | — | — | — | — | — | — |
181,442,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
29,091,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,587,228,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,866,661,000
JPY
|
— | — | — |
1,438,750,000
JPY
|
— | — | — | — | — | — | — | — |
729,241,000
JPY
|
— |
3,727,976,000
JPY
|
— |
| Operating profit (loss) |
2,176,372,000
JPY
|
-759,680,000
JPY
|
2,372,596,000
JPY
|
— |
2,479,140,000
JPY
|
— | — |
3,789,287,000
JPY
|
1,044,051,000
JPY
|
-1,310,147,000
JPY
|
2,404,840,000
JPY
|
5,111,201,000
JPY
|
1,430,304,000
JPY
|
— | — |
1,276,056,000
JPY
|
-1,187,161,000
JPY
|
595,288,000
JPY
|
— |
3,924,040,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
9,628,000
JPY
|
— | — | — |
16,208,000
JPY
|
— | — | — | — | — | — | — | — |
49,442,000
JPY
|
— |
10,253,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill |
8,362,000
JPY
|
1,795,474,000
JPY
|
35,663,000
JPY
|
— |
1,839,500,000
JPY
|
— | — |
1,839,500,000
JPY
|
— |
JPY
|
35,663,000
JPY
|
1,655,201,000
JPY
|
1,614,123,000
JPY
|
— | — |
5,414,000
JPY
|
— | — |
JPY
|
1,655,201,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — |
174,141,000
JPY
|
— | — | — |
437,067,000
JPY
|
— | — | — | — | — | — | — | — |
297,310,000
JPY
|
— |
442,620,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
35,969,000
JPY
|
— | — | — |
30,534,000
JPY
|
— | — | — | — | — | — | — | — |
30,007,000
JPY
|
— |
34,747,000
JPY
|
— |
| Other | — | — | — | — |
67,033,000
JPY
|
— | — | — |
8,990,000
JPY
|
— | — | — | — | — | — | — | — |
11,651,000
JPY
|
— |
119,996,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
282,006,000
JPY
|
— | — | — |
49,222,000
JPY
|
— | — | — | — | — | — | — | — |
403,620,000
JPY
|
— |
888,084,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
34,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
19,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,372,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
569,891,000
JPY
|
— | — | — |
11,376,000
JPY
|
— | — | — | — | — | — | — | — |
13,016,000
JPY
|
— |
408,691,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
786,620,000
JPY
|
— | — | — |
42,368,000
JPY
|
— | — | — | — | — | — | — | — |
163,357,000
JPY
|
— |
638,685,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
201,562,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,887,000
JPY
|
— |
215,383,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,266,424,000
JPY
|
— | — | — |
3,692,645,000
JPY
|
— | — | — | — | — | — | — | — |
194,549,000
JPY
|
— |
216,740,000
JPY
|
— |
| Impairment losses | — | — | — | — |
3,267,460,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
23,903,000
JPY
|
— |
| Other | — | — | — | — |
83,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,967,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,224,000
JPY
|
— | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,668,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
65,645,000
JPY
|
— | — | — |
48,694,000
JPY
|
— | — | — | — | — | — | — | — |
12,702,000
JPY
|
— |
290,067,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-2,117,756,000
JPY
|
— | — | — |
-2,204,672,000
JPY
|
— | — | — | — | — | — | — | — |
938,312,000
JPY
|
— |
4,399,320,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
11,087,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
11,191,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,769,550,000
JPY
|
— | — | — |
-279,636,000
JPY
|
— | — | — | — | — | — | — | — |
-540,082,000
JPY
|
— |
1,296,386,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-67,263,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,021,000
JPY
|
— |
570,282,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — |
1,702,286,000
JPY
|
— | — | — |
-298,636,000
JPY
|
— | — | — | — | — | — | — | — |
-173,061,000
JPY
|
— |
1,866,668,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,906,035,000
JPY
|
-3,820,043,000
JPY
|
-1,906,035,000
JPY
|
-1,906,035,000
JPY
|
— |
-1,906,035,000
JPY
|
— | — | — | — |
1,111,373,000
JPY
|
1,111,373,000
JPY
|
— | — |
1,111,373,000
JPY
|
— |
2,532,651,000
JPY
|
1,111,373,000
JPY
|