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 |
9,491,000,000
JPY
|
11,575,000,000
JPY
|
37,759,000,000
JPY
|
21,224,000,000
JPY
|
— |
79,175,000,000
JPY
|
— | — |
80,051,000,000
JPY
|
56,261,000,000
JPY
|
-875,000,000
JPY
|
77,741,000,000
JPY
|
37,601,000,000
JPY
|
8,798,000,000
JPY
|
20,969,000,000
JPY
|
— |
10,372,000,000
JPY
|
— |
-868,000,000
JPY
|
55,967,000,000
JPY
|
76,873,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
61,658,000,000
JPY
|
— | — | — |
43,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,294,000,000
JPY
|
59,837,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
13,051,000,000
JPY
|
— | — | — |
8,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,520,000,000
JPY
|
12,362,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
26,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — |
3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,197,000,000
JPY
|
4,872,000,000
JPY
|
— |
| Operating profit (loss) |
248,000,000
JPY
|
413,000,000
JPY
|
2,454,000,000
JPY
|
1,394,000,000
JPY
|
— |
4,465,000,000
JPY
|
— | — |
4,510,000,000
JPY
|
3,896,000,000
JPY
|
-44,000,000
JPY
|
4,727,000,000
JPY
|
2,681,000,000
JPY
|
197,000,000
JPY
|
1,526,000,000
JPY
|
— |
322,000,000
JPY
|
— |
-54,000,000
JPY
|
4,152,000,000
JPY
|
4,673,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
17,517,000,000
JPY
|
— | — | — |
12,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,673,000,000
JPY
|
17,035,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
121,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
218,000,000
JPY
|
JPY
|
133,000,000
JPY
|
JPY
|
— |
351,000,000
JPY
|
— | — |
351,000,000
JPY
|
— |
JPY
|
333,000,000
JPY
|
133,000,000
JPY
|
200,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
333,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
226,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
5,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
140,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
75,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
26,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
11,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
21,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
84,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
36,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,890,000,000
JPY
|
— | — | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,216,000,000
JPY
|
4,973,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
1,773,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
18,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
-89,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
1,683,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,872,000,000
JPY
|
3,275,000,000
JPY
|
2,872,000,000
JPY
|
2,872,000,000
JPY
|
— |
2,872,000,000
JPY
|
— | — | — | — | — |
2,863,000,000
JPY
|
— |
2,863,000,000
JPY
|
— |
2,863,000,000
JPY
|
3,289,000,000
JPY
|
2,863,000,000
JPY
|