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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
4,595,000,000
JPY
|
— |
3,913,000,000
JPY
|
22,877,000,000
JPY
|
— |
31,470,000,000
JPY
|
— | — |
763,000,000
JPY
|
31,387,000,000
JPY
|
16,940,000,000
JPY
|
32,151,000,000
JPY
|
-680,000,000
JPY
|
31,764,000,000
JPY
|
24,289,000,000
JPY
|
771,000,000
JPY
|
— | — |
4,191,000,000
JPY
|
-589,000,000
JPY
|
18,079,000,000
JPY
|
3,283,000,000
JPY
|
— |
31,946,000,000
JPY
|
— |
32,536,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
26,777,000,000
JPY
|
— | — | — | — |
14,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,044,000,000
JPY
|
— | — |
27,528,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — |
3,772,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — |
| Operating profit (loss) |
212,000,000
JPY
|
— |
-1,000,000
JPY
|
508,000,000
JPY
|
— |
758,000,000
JPY
|
— | — |
22,000,000
JPY
|
720,000,000
JPY
|
56,000,000
JPY
|
742,000,000
JPY
|
15,000,000
JPY
|
623,000,000
JPY
|
804,000,000
JPY
|
13,000,000
JPY
|
— | — |
25,000,000
JPY
|
9,000,000
JPY
|
61,000,000
JPY
|
-206,000,000
JPY
|
— |
645,000,000
JPY
|
— |
636,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,692,000,000
JPY
|
— | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — |
4,417,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
154,000,000
JPY
|
— |
154,000,000
JPY
|
— | — |
JPY
|
154,000,000
JPY
|
35,000,000
JPY
|
— | — |
27,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— |
32,000,000
JPY
|
9,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
456,000,000
JPY
|
742,000,000
JPY
|
456,000,000
JPY
|
456,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — | — | — |
819,000,000
JPY
|
819,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — |
607,000,000
JPY
|
819,000,000
JPY
|
— |