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 |
28,003,000,000
JPY
|
6,383,000,000
JPY
|
27,588,000,000
JPY
|
— |
144,904,000,000
JPY
|
— |
1,873,000,000
JPY
|
176,858,000,000
JPY
|
97,416,000,000
JPY
|
113,009,000,000
JPY
|
-31,953,000,000
JPY
|
2,492,000,000
JPY
|
118,336,000,000
JPY
|
1,063,000,000
JPY
|
12,515,000,000
JPY
|
— |
-18,355,000,000
JPY
|
68,160,000,000
JPY
|
99,981,000,000
JPY
|
— |
19,176,000,000
JPY
|
83,088,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
988,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
35,005,000,000
JPY
|
— | — | — |
28,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,666,000,000
JPY
|
27,865,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
58,093,000,000
JPY
|
— | — | — |
38,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,499,000,000
JPY
|
45,162,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
17,543,000,000
JPY
|
— | — | — |
19,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,076,000,000
JPY
|
13,650,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,810,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
109,899,000,000
JPY
|
— | — | — |
69,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,493,000,000
JPY
|
72,115,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,761,000,000
JPY
|
1,600,000,000
JPY
|
8,875,000,000
JPY
|
— |
51,806,000,000
JPY
|
— |
547,000,000
JPY
|
54,388,000,000
JPY
|
30,921,000,000
JPY
|
36,602,000,000
JPY
|
-2,581,000,000
JPY
|
268,000,000
JPY
|
29,089,000,000
JPY
|
227,000,000
JPY
|
2,838,000,000
JPY
|
— |
-2,136,000,000
JPY
|
14,994,000,000
JPY
|
26,952,000,000
JPY
|
— |
6,016,000,000
JPY
|
19,737,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
53,453,000,000
JPY
|
— | — | — |
31,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,057,000,000
JPY
|
28,265,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,164,000,000
JPY
|
— | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,326,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
416,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,445,000,000
JPY
|
— | — | — |
3,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
514,000,000
JPY
|
581,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
170,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
516,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
632,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
27,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
461,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
77,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
317,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
55,436,000,000
JPY
|
— | — | — |
34,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,467,000,000
JPY
|
28,634,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
2,444,000,000
JPY
|
— | — | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
16,503,000,000
JPY
|
— | — | — |
9,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
9,081,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-3,029,000,000
JPY
|
— | — | — |
-975,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
1,841,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
13,474,000,000
JPY
|
— | — | — |
8,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
10,922,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
25,643,000,000
JPY
|
41,962,000,000
JPY
|
25,643,000,000
JPY
|
— | — |
25,643,000,000
JPY
|
— | — | — | — | — | — |
32,708,000,000
JPY
|
— |
32,708,000,000
JPY
|
17,711,000,000
JPY
|
32,708,000,000
JPY
|
— | — |