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 |
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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
22,588,000,000
JPY
|
89,000,000
JPY
|
7,825,000,000
JPY
|
— |
46,806,000,000
JPY
|
— | — |
16,341,000,000
JPY
|
46,845,000,000
JPY
|
45,462,000,000
JPY
|
46,845,000,000
JPY
|
21,397,000,000
JPY
|
43,969,000,000
JPY
|
— |
14,529,000,000
JPY
|
— |
42,782,000,000
JPY
|
43,922,000,000
JPY
|
7,953,000,000
JPY
|
88,000,000
JPY
|
— |
43,969,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
39,631,000,000
JPY
|
— | — | — | — |
38,836,000,000
JPY
|
— | — | — | — | — | — |
36,859,000,000
JPY
|
37,431,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — |
5,436,000,000
JPY
|
5,722,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Bad debt expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
605,000,000
JPY
|
56,000,000
JPY
|
335,000,000
JPY
|
— |
1,309,000,000
JPY
|
— | — |
563,000,000
JPY
|
1,560,000,000
JPY
|
1,071,000,000
JPY
|
1,560,000,000
JPY
|
190,000,000
JPY
|
1,050,000,000
JPY
|
— |
288,000,000
JPY
|
— |
486,000,000
JPY
|
768,000,000
JPY
|
516,000,000
JPY
|
55,000,000
JPY
|
— |
1,050,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,175,000,000
JPY
|
— | — | — | — |
6,625,000,000
JPY
|
— | — | — | — | — | — |
5,923,000,000
JPY
|
6,490,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
705,000,000
JPY
|
— | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
986,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Communication and transportation expenses | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
860,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
162,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
833,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
277,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
1,139,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,460,000,000
JPY
|
1,186,000,000
JPY
|
1,460,000,000
JPY
|
1,460,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — | — |
767,000,000
JPY
|
— |
767,000,000
JPY
|
767,000,000
JPY
|
900,000,000
JPY
|
— | — |
767,000,000
JPY
|
— |