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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
36,341,000,000
JPY
|
26,004,000,000
JPY
|
— | — | — | — |
34,185,000,000
JPY
|
— |
22,341,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| 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 | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
28,105,000,000
JPY
|
20,278,000,000
JPY
|
— | — | — | — |
26,332,000,000
JPY
|
— |
17,221,000,000
JPY
|
— |
| Selling, general and administrative expenses |
3,604,000,000
JPY
|
2,523,000,000
JPY
|
— | — | — | — |
3,252,000,000
JPY
|
— |
1,904,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
8,235,000,000
JPY
|
5,726,000,000
JPY
|
— | — | — | — |
7,852,000,000
JPY
|
— |
5,119,000,000
JPY
|
— |
| Operating profit (loss) |
4,630,000,000
JPY
|
3,202,000,000
JPY
|
— | — | — | — |
4,600,000,000
JPY
|
— |
3,215,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,660,000,000
JPY
|
4,518,000,000
JPY
|
— | — | — | — |
4,597,000,000
JPY
|
— |
5,106,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
34,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
1,905,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,000,000
JPY
|
1,291,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
1,900,000,000
JPY
|
— |
| Interest on securities | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other |
4,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Extraordinary income |
14,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— |
| 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
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
5,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses |
88,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
4,586,000,000
JPY
|
4,703,000,000
JPY
|
— | — | — | — |
4,553,000,000
JPY
|
— |
5,107,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— |
| Income taxes - current |
1,361,000,000
JPY
|
905,000,000
JPY
|
— | — | — | — |
1,660,000,000
JPY
|
— |
862,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
4,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - deferred |
63,000,000
JPY
|
-65,000,000
JPY
|
— | — | — | — |
-241,000,000
JPY
|
— |
-27,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,425,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — |
1,418,000,000
JPY
|
— |
834,000,000
JPY
|
— |
| Profit (loss) |
3,160,000,000
JPY
|
3,863,000,000
JPY
|
3,863,000,000
JPY
|
3,863,000,000
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
|