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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
62,807,000,000
JPY
|
41,392,000,000
JPY
|
88,934,000,000
JPY
|
JPY
|
315,112,000,000
JPY
|
— | — |
136,510,000,000
JPY
|
— |
1,626,000,000
JPY
|
329,644,000,000
JPY
|
195,270,000,000
JPY
|
331,271,000,000
JPY
|
-16,158,000,000
JPY
|
313,556,000,000
JPY
|
134,658,000,000
JPY
|
41,949,000,000
JPY
|
5,252,000,000
JPY
|
JPY
|
— |
88,741,000,000
JPY
|
— |
48,206,000,000
JPY
|
-16,934,000,000
JPY
|
173,699,000,000
JPY
|
301,875,000,000
JPY
|
— |
318,809,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
263,541,000,000
JPY
|
— | — | — | — | — | — |
165,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,436,000,000
JPY
|
254,632,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
28,440,000,000
JPY
|
— | — | — | — | — | — |
11,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,177,000,000
JPY
|
27,612,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
51,571,000,000
JPY
|
— | — | — | — | — | — |
29,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,262,000,000
JPY
|
47,243,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
27,756,000,000
JPY
|
— | — | — | — | — | — |
25,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,921,000,000
JPY
|
20,711,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,682,000,000
JPY
|
563,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
5,954,000,000
JPY
|
6,831,000,000
JPY
|
-1,615,000,000
JPY
|
3,757,000,000
JPY
|
23,130,000,000
JPY
|
— | — |
7,476,000,000
JPY
|
— |
4,482,000,000
JPY
|
22,405,000,000
JPY
|
18,449,000,000
JPY
|
26,887,000,000
JPY
|
-3,757,000,000
JPY
|
24,091,000,000
JPY
|
6,431,000,000
JPY
|
5,883,000,000
JPY
|
1,905,000,000
JPY
|
6,366,000,000
JPY
|
— |
2,354,000,000
JPY
|
— |
3,055,000,000
JPY
|
-6,366,000,000
JPY
|
12,085,000,000
JPY
|
19,630,000,000
JPY
|
— |
25,996,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
1,001,000,000
JPY
|
JPY
|
1,001,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,001,000,000
JPY
|
— |
1,001,000,000
JPY
|
JPY
|
1,008,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,008,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,008,000,000
JPY
|
— |
1,008,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
9,845,000,000
JPY
|
— | — | — | — | — | — |
10,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,505,000,000
JPY
|
10,204,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
225,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
995,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
24,788,000,000
JPY
|
— | — | — | — | — | — |
47,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
3,663,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
1,317,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
1,317,000,000
JPY
|
— |
1,317,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
4,288,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
9,122,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
918,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
12,827,000,000
JPY
|
— | — | — | — | — | — |
8,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,494,000,000
JPY
|
4,960,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
222,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
1,523,000,000
JPY
|
— | — |
JPY
|
— |
1,473,000,000
JPY
|
41,000,000
JPY
|
1,523,000,000
JPY
|
1,514,000,000
JPY
|
9,000,000
JPY
|
377,000,000
JPY
|
JPY
|
377,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
1,076,000,000
JPY
|
1,432,000,000
JPY
|
1,453,000,000
JPY
|
— |
377,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
39,716,000,000
JPY
|
— | — | — | — | — | — |
64,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,826,000,000
JPY
|
19,415,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
9,533,000,000
JPY
|
— | — | — | — | — | — |
11,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
2,728,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-8,976,000,000
JPY
|
— | — | — | — | — | — |
-4,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,210,000,000
JPY
|
-8,640,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
6,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
-5,911,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
39,160,000,000
JPY
|
57,867,000,000
JPY
|
57,867,000,000
JPY
|
— |
57,867,000,000
JPY
|
— | — |
57,867,000,000
JPY
|
— | — | — | — | — | — | — |
14,126,000,000
JPY
|
— |
14,126,000,000
JPY
|
— | — |
14,126,000,000
JPY
|
25,327,000,000
JPY
|
14,126,000,000
JPY
|
— |