Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
26,004,000,000
JPY
|
— |
36,341,000,000
JPY
|
— | — | — | — |
34,185,000,000
JPY
|
— | — |
22,341,000,000
JPY
|
— |
| Cost of sales | — | — |
20,278,000,000
JPY
|
— |
28,105,000,000
JPY
|
— | — | — | — |
26,332,000,000
JPY
|
— | — |
17,221,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Depreciation | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,523,000,000
JPY
|
— |
3,604,000,000
JPY
|
— | — | — | — |
3,252,000,000
JPY
|
— | — |
1,904,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
3,202,000,000
JPY
|
— |
4,630,000,000
JPY
|
— | — | — | — |
4,600,000,000
JPY
|
— | — |
3,215,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,518,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — | — | — |
4,597,000,000
JPY
|
— | — |
5,106,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
5,726,000,000
JPY
|
— |
8,235,000,000
JPY
|
— | — | — | — |
7,852,000,000
JPY
|
— | — |
5,119,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — |
188,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — | — |
1,291,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
1,900,000,000
JPY
|
— |
| Interest on securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — |
3,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — |
1,320,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
1,905,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Other | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,703,000,000
JPY
|
— |
4,586,000,000
JPY
|
— | — | — | — |
4,553,000,000
JPY
|
— | — |
5,107,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
905,000,000
JPY
|
— |
1,361,000,000
JPY
|
— | — | — | — |
1,660,000,000
JPY
|
— | — |
862,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
3,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — | — |
-65,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
-241,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— |
| Income taxes | — | — |
839,000,000
JPY
|
— |
1,425,000,000
JPY
|
— | — | — | — |
1,418,000,000
JPY
|
— | — |
834,000,000
JPY
|
— |
| Profit (loss) | — |
3,863,000,000
JPY
|
3,863,000,000
JPY
|
3,863,000,000
JPY
|
3,160,000,000
JPY
|
— |
3,863,000,000
JPY
|
— |
4,273,000,000
JPY
|
3,135,000,000
JPY
|
— |
4,273,000,000
JPY
|
4,273,000,000
JPY
|
4,273,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,160,000,000
JPY
|
— | — | — |
3,160,000,000
JPY
|
3,160,000,000
JPY
|
— |
3,135,000,000
JPY
|
— |
3,135,000,000
JPY
|
3,135,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — |
3,134,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — |
3,134,000,000
JPY
|
— | — | — | — |