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 | ||||||||||||||||||||
| Net sales |
23,168,000,000
JPY
|
14,521,000,000
JPY
|
— |
66,075,000,000
JPY
|
— |
30,942,000,000
JPY
|
— |
46,101,000,000
JPY
|
68,632,000,000
JPY
|
-2,557,000,000
JPY
|
— | — |
-2,140,000,000
JPY
|
43,607,000,000
JPY
|
12,494,000,000
JPY
|
31,093,000,000
JPY
|
64,862,000,000
JPY
|
23,415,000,000
JPY
|
— |
67,003,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Net sales of goods | — | — | — |
47,565,000,000
JPY
|
— | — | — |
31,985,000,000
JPY
|
— | — | — | — | — |
32,083,000,000
JPY
|
— | — |
47,996,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
51,384,000,000
JPY
|
— | — | — |
36,845,000,000
JPY
|
— | — | — | — | — |
35,843,000,000
JPY
|
— | — |
52,058,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
36,547,000,000
JPY
|
— | — | — |
24,987,000,000
JPY
|
— | — | — | — | — |
25,363,000,000
JPY
|
— | — |
37,099,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Travel and communication expenses | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
294,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,437,000,000
JPY
|
— | — | — |
5,765,000,000
JPY
|
— | — | — | — | — |
5,511,000,000
JPY
|
— | — |
8,908,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
5,373,000,000
JPY
|
— | — | — |
4,139,000,000
JPY
|
— | — | — | — | — |
2,756,000,000
JPY
|
— | — |
4,019,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,870,000,000
JPY
|
1,345,000,000
JPY
|
— |
5,253,000,000
JPY
|
— |
2,725,000,000
JPY
|
— |
3,490,000,000
JPY
|
7,940,000,000
JPY
|
-2,687,000,000
JPY
|
— | — |
-2,529,000,000
JPY
|
2,252,000,000
JPY
|
815,000,000
JPY
|
2,293,000,000
JPY
|
3,894,000,000
JPY
|
3,315,000,000
JPY
|
— |
6,424,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
14,690,000,000
JPY
|
— | — | — |
9,256,000,000
JPY
|
— | — | — | — | — |
7,764,000,000
JPY
|
— | — |
12,803,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
— |
JPY
|
— | — |
18,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
124,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
38,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Other | — | — | — |
55,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
498,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
76,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
312,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
5,795,000,000
JPY
|
— | — | — |
4,414,000,000
JPY
|
— | — | — | — | — |
2,626,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,942,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-181,000,000
JPY
|
— | — | — |
-173,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
1,760,000,000
JPY
|
— | — | — |
1,181,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,233,000,000
JPY
|
4,034,000,000
JPY
|
3,233,000,000
JPY
|
— |
3,233,000,000
JPY
|
3,233,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
1,949,000,000
JPY
|
— |
1,949,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— |
1,949,000,000
JPY
|
— |