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 |
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 |
125,108,000,000
JPY
|
— | — | — |
112,925,000,000
JPY
|
13,067,000,000
JPY
|
1,166,000,000
JPY
|
5,736,000,000
JPY
|
131,728,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
99,453,000,000
JPY
|
— |
111,433,000,000
JPY
|
5,506,000,000
JPY
|
— |
117,444,000,000
JPY
|
12,483,000,000
JPY
|
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales |
109,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,410,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) |
516,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
5,158,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |
715,000,000
JPY
|
— | — |
5,093,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Ordinary profit (loss) |
8,383,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — |
6,094,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
15,421,000,000
JPY
|
— | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— | — |
13,022,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,263,000,000
JPY
|
— | — | — |
7,089,000,000
JPY
|
2,209,000,000
JPY
|
482,000,000
JPY
|
624,000,000
JPY
|
9,923,000,000
JPY
|
— | — |
458,000,000
JPY
|
5,021,000,000
JPY
|
— |
7,929,000,000
JPY
|
452,000,000
JPY
|
— |
7,612,000,000
JPY
|
2,137,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Non-operating income |
693,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
420,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||
| Other |
290,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
74,000,000
JPY
|
JPY
|
74,000,000
JPY
|
JPY
|
— |
74,000,000
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses |
2,572,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
2,254,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
22,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,382,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — |
6,114,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,650,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
1,726,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-70,000,000
JPY
|
— | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes |
2,580,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,802,000,000
JPY
|
442,000,000
JPY
|
442,000,000
JPY
|
442,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — |
396,000,000
JPY
|
396,000,000
JPY
|
396,000,000
JPY
|
— | — |
4,257,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |