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 |
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 |
58,178,000,000
JPY
|
27,084,000,000
JPY
|
63,351,000,000
JPY
|
— |
5,172,000,000
JPY
|
— |
63,351,000,000
JPY
|
— |
64,551,000,000
JPY
|
— |
4,749,000,000
JPY
|
59,802,000,000
JPY
|
64,551,000,000
JPY
|
— |
29,131,000,000
JPY
|
| Operating revenue | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Depreciation | — |
145,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— |
757,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of products manufactured | — |
22,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,548,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
49,079,000,000
JPY
|
— |
48,288,000,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
| Total | — |
24,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,953,000,000
JPY
|
| Ending finished goods inventory | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Cost of finished goods sold | — |
22,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,543,000,000
JPY
|
| Cost of finished goods sold | |||||||||||||||
| Selling, general and administrative expenses | — |
4,351,000,000
JPY
|
— | — | — | — |
11,888,000,000
JPY
|
— |
11,506,000,000
JPY
|
— | — | — | — | — |
4,373,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Gross profit (loss) | — |
4,380,000,000
JPY
|
— | — | — | — |
14,271,000,000
JPY
|
— |
16,263,000,000
JPY
|
— | — | — | — | — |
5,588,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — |
58,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— |
629,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
| Operating profit (loss) |
3,095,000,000
JPY
|
28,000,000
JPY
|
3,423,000,000
JPY
|
— |
328,000,000
JPY
|
— |
2,382,000,000
JPY
|
— |
4,756,000,000
JPY
|
— |
44,000,000
JPY
|
5,885,000,000
JPY
|
5,930,000,000
JPY
|
— |
1,215,000,000
JPY
|
| General and administrative expenses | |||||||||||||||
| Gross profit | |||||||||||||||
| Ordinary profit (loss) | — |
10,143,000,000
JPY
|
— | — | — | — |
3,402,000,000
JPY
|
— |
5,650,000,000
JPY
|
— | — | — | — | — |
3,844,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Dividend income | — |
10,364,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — |
2,750,000,000
JPY
|
| Non-operating income | — |
10,598,000,000
JPY
|
— | — | — | — |
1,548,000,000
JPY
|
— |
1,706,000,000
JPY
|
— | — | — | — | — |
3,080,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other | — | — | — | — | — | — |
486,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Extraordinary income | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Salaries | — |
1,101,000,000
JPY
|
— | — | — | — |
3,690,000,000
JPY
|
— |
3,541,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
523,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
— |
67,000,000
JPY
|
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
| Non-operating expenses | — |
484,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Loss on sale of securities | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
103,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) before income taxes | — |
10,266,000,000
JPY
|
— | — | — | — |
3,402,000,000
JPY
|
— |
5,582,000,000
JPY
|
— | — | — | — | — |
3,649,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Income taxes - current | — |
582,000,000
JPY
|
— | — | — | — |
1,369,000,000
JPY
|
— |
1,503,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
| General and administrative expenses | |||||||||||||||
| Income taxes - deferred | — |
205,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
| Income taxes | — |
787,000,000
JPY
|
— | — | — | — |
1,549,000,000
JPY
|
— |
1,495,000,000
JPY
|
— | — | — | — | — |
740,000,000
JPY
|
| Profit (loss) | — |
9,478,000,000
JPY
|
— |
9,478,000,000
JPY
|
— |
9,478,000,000
JPY
|
1,852,000,000
JPY
|
2,909,000,000
JPY
|
4,087,000,000
JPY
|
— | — | — | — |
2,909,000,000
JPY
|
2,909,000,000
JPY
|