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 |
41,006,000,000
JPY
|
30,554,000,000
JPY
|
— | — | — | — |
38,653,000,000
JPY
|
— |
29,834,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-38,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
477,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Depreciation | — |
70,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
29,704,000,000
JPY
|
23,568,000,000
JPY
|
— | — | — | — |
28,655,000,000
JPY
|
— |
23,311,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,991,000,000
JPY
|
5,547,000,000
JPY
|
— | — | — | — |
8,471,000,000
JPY
|
— |
5,636,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) |
3,070,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — |
2,408,000,000
JPY
|
— |
2,192,000,000
JPY
|
— |
| Gross profit (loss) |
11,302,000,000
JPY
|
6,986,000,000
JPY
|
— | — | — | — |
9,998,000,000
JPY
|
— |
6,522,000,000
JPY
|
— |
| Operating profit (loss) |
2,311,000,000
JPY
|
1,438,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— |
885,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
118,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income |
801,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— |
1,318,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
142,000,000
JPY
|
636,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— |
878,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Miscellaneous income |
98,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
50,000,000
JPY
|
— |
| Extraordinary income |
730,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— |
850,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
665,000,000
JPY
|
— | — | — | — | — | — |
609,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
42,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
20,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
8,000,000
JPY
|
— |
| Extraordinary losses |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
142,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
730,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— |
850,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,799,000,000
JPY
|
2,930,000,000
JPY
|
— | — | — | — |
3,106,000,000
JPY
|
— |
2,900,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
117,000,000
JPY
|
— |
| Income taxes - current |
673,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— |
562,000,000
JPY
|
— |
| Income taxes - deferred |
456,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
122,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,130,000,000
JPY
|
641,000,000
JPY
|
— | — | — | — |
923,000,000
JPY
|
— |
685,000,000
JPY
|
— |
| Profit (loss) |
2,668,000,000
JPY
|
2,289,000,000
JPY
|
2,289,000,000
JPY
|
2,289,000,000
JPY
|
2,289,000,000
JPY
|
2,215,000,000
JPY
|
2,183,000,000
JPY
|
2,215,000,000
JPY
|
2,215,000,000
JPY
|
2,215,000,000
JPY
|