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 |
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 |
67,112,000,000
JPY
|
— |
229,207,000,000
JPY
|
95,885,000,000
JPY
|
— | — |
50,234,000,000
JPY
|
43,122,000,000
JPY
|
81,593,000,000
JPY
|
256,355,000,000
JPY
|
-27,147,000,000
JPY
|
— |
50,692,000,000
JPY
|
— |
-20,237,000,000
JPY
|
40,332,000,000
JPY
|
73,884,000,000
JPY
|
36,914,000,000
JPY
|
195,940,000,000
JPY
|
88,237,000,000
JPY
|
— |
216,177,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
151,810,000,000
JPY
|
— | — | — | — | — |
57,514,000,000
JPY
|
— | — | — | — | — | — | — |
54,353,000,000
JPY
|
— |
139,463,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
62,055,000,000
JPY
|
— | — | — | — | — |
20,196,000,000
JPY
|
— | — | — | — | — | — | — |
18,855,000,000
JPY
|
— |
54,160,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
17,664,000,000
JPY
|
— | — | — | — | — |
5,925,000,000
JPY
|
— | — | — | — | — | — | — |
5,681,000,000
JPY
|
— |
15,650,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,582,000,000
JPY
|
— |
15,341,000,000
JPY
|
4,478,000,000
JPY
|
— | — |
4,949,000,000
JPY
|
2,455,000,000
JPY
|
3,882,000,000
JPY
|
14,466,000,000
JPY
|
875,000,000
JPY
|
— |
159,000,000
JPY
|
— |
-176,000,000
JPY
|
2,220,000,000
JPY
|
675,000,000
JPY
|
-1,247,000,000
JPY
|
2,316,000,000
JPY
|
1,359,000,000
JPY
|
— |
2,492,000,000
JPY
|
| Ordinary profit (loss) | — | — |
15,311,000,000
JPY
|
— | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — |
4,951,000,000
JPY
|
— |
4,707,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
103,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
431,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
77,397,000,000
JPY
|
— | — | — | — | — |
24,079,000,000
JPY
|
— | — | — | — | — | — | — |
19,531,000,000
JPY
|
— |
56,476,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
3,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
1,891,000,000
JPY
|
— | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — | — | — |
5,055,000,000
JPY
|
— |
3,190,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
559,000,000
JPY
|
— | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — |
| Other | — | — |
560,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,770,000,000
JPY
|
— | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — |
944,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
714,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
391,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
506,000,000
JPY
|
— | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,922,000,000
JPY
|
— | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — |
779,000,000
JPY
|
— |
799,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Bad debt expenses | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — |
221,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
2,709,000,000
JPY
|
— | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
17,690,000,000
JPY
|
— | — | — | — | — |
8,455,000,000
JPY
|
— | — | — | — | — | — | — |
5,839,000,000
JPY
|
— |
4,911,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — |
3,799,000,000
JPY
|
— | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
239,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,038,000,000
JPY
|
— | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — |
1,178,000,000
JPY
|
— |
2,088,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,647,000,000
JPY
|
13,651,000,000
JPY
|
— |
6,647,000,000
JPY
|
6,647,000,000
JPY
|
— | — |
6,647,000,000
JPY
|
— | — |
4,660,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — |
4,660,000,000
JPY
|
— |
2,822,000,000
JPY
|
— |
4,660,000,000
JPY
|
— |