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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
15,494,000,000
JPY
|
143,000,000
JPY
|
10,470,000,000
JPY
|
63,940,000,000
JPY
|
— |
40,864,000,000
JPY
|
— | — | — | — |
66,972,000,000
JPY
|
40,538,000,000
JPY
|
-3,032,000,000
JPY
|
53,361,000,000
JPY
|
8,686,000,000
JPY
|
1,000,000
JPY
|
— |
11,190,000,000
JPY
|
— |
33,482,000,000
JPY
|
-1,864,000,000
JPY
|
33,106,000,000
JPY
|
— |
51,496,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
54,263,000,000
JPY
|
— | — | — | — | — | — | — |
36,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,840,000,000
JPY
|
— |
49,484,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,234,000,000
JPY
|
— | — | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— |
5,554,000,000
JPY
|
— | — |
| Other | — | — | — |
2,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,631,000,000
JPY
|
— |
-2,692,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,446,000,000
JPY
|
-5,000,000
JPY
|
-642,000,000
JPY
|
3,442,000,000
JPY
|
— |
1,331,000,000
JPY
|
— | — | — | — |
4,129,000,000
JPY
|
721,000,000
JPY
|
-686,000,000
JPY
|
-2,736,000,000
JPY
|
-714,000,000
JPY
|
-11,000,000
JPY
|
— |
1,480,000,000
JPY
|
— |
-3,490,000,000
JPY
|
-806,000,000
JPY
|
-4,335,000,000
JPY
|
— |
-3,542,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
9,676,000,000
JPY
|
— | — | — | — | — | — | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-733,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
460,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— |
154,000,000
JPY
|
— | — |
| Other | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Gain on sale of goods | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
247,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — | — | — |
8,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,995,000,000
JPY
|
— |
7,802,000,000
JPY
|
— | — |
| Impairment losses |
410,000,000
JPY
|
— | — |
976,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — |
7,326,000,000
JPY
|
— |
7,366,000,000
JPY
|
— |
7,605,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
28,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
330,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — |
-2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,296,000,000
JPY
|
— |
-10,034,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
494,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— |
1,286,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-769,000,000
JPY
|
-2,285,000,000
JPY
|
— |
-2,285,000,000
JPY
|
JPY
|
-2,285,000,000
JPY
|
JPY
|
— |
-2,285,000,000
JPY
|
— | — | — | — |
-10,751,000,000
JPY
|
— |
-10,751,000,000
JPY
|
— | — |
-10,751,000,000
JPY
|
JPY
|
-11,816,000,000
JPY
|
JPY
|
-10,751,000,000
JPY
|