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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
9,304,000,000
JPY
|
— |
1,395,000,000
JPY
|
3,974,000,000
JPY
|
— |
3,933,000,000
JPY
|
9,304,000,000
JPY
|
— |
JPY
|
9,686,000,000
JPY
|
— | — |
JPY
|
— |
1,394,000,000
JPY
|
4,386,000,000
JPY
|
3,905,000,000
JPY
|
9,686,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
162,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
7,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,861,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,814,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-275,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— |
| Operating profit (loss) | — |
-342,000,000
JPY
|
— |
54,000,000
JPY
|
72,000,000
JPY
|
— |
603,000,000
JPY
|
729,000,000
JPY
|
100,000,000
JPY
|
-1,072,000,000
JPY
|
1,027,000,000
JPY
|
— | — |
-1,133,000,000
JPY
|
91,000,000
JPY
|
62,000,000
JPY
|
350,000,000
JPY
|
615,000,000
JPY
|
-105,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — |
50,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
88,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — |
22,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Impairment losses | — |
516,000,000
JPY
|
— |
JPY
|
516,000,000
JPY
|
— |
JPY
|
516,000,000
JPY
|
— |
JPY
|
38,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-794,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - current | — |
77,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— |
| Income taxes - deferred | — |
22,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
100,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— |
| Profit (loss) |
124,000,000
JPY
|
-895,000,000
JPY
|
124,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
534,000,000
JPY
|
534,000,000
JPY
|
— |
534,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
534,000,000
JPY
|