Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
145,299,000,000
JPY
|
— | — | — | — | — |
145,511,000,000
JPY
|
— |
| Cost of sales |
130,156,000,000
JPY
|
— | — | — | — | — |
129,185,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
3,492,000,000
JPY
|
— | — | — | — | — |
3,665,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
21,846,000,000
JPY
|
— | — | — | — | — |
22,573,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
21,454,000,000
JPY
|
— | — | — | — | — |
16,888,000,000
JPY
|
— |
| Gross profit (loss) |
15,143,000,000
JPY
|
— | — | — | — | — |
16,325,000,000
JPY
|
— |
| Operating profit (loss) |
-6,703,000,000
JPY
|
— | — | — | — | — |
-6,248,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
9,383,000,000
JPY
|
— | — | — | — | — |
5,181,000,000
JPY
|
— |
| Non-operating income |
36,476,000,000
JPY
|
— | — | — | — | — |
28,206,000,000
JPY
|
— |
| Extraordinary income |
8,291,000,000
JPY
|
— | — | — | — | — |
1,853,000,000
JPY
|
— |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— |
| Other |
140,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary losses |
3,366,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— |
| Other |
937,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— |
| Non-operating expenses |
8,318,000,000
JPY
|
— | — | — | — | — |
5,069,000,000
JPY
|
— |
| Interest expenses |
1,636,000,000
JPY
|
— | — | — | — | — |
1,352,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other |
6,682,000,000
JPY
|
— | — | — | — | — |
3,717,000,000
JPY
|
— |
| Profit (loss) before income taxes |
26,380,000,000
JPY
|
— | — | — | — | — |
18,111,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
4,488,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities |
2,467,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— |
| Income taxes - current |
114,000,000
JPY
|
— | — | — | — | — |
-1,568,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
238,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— |
| Income taxes |
353,000,000
JPY
|
— | — | — | — | — |
-1,307,000,000
JPY
|
— |
| Profit (loss) |
26,027,000,000
JPY
|
26,027,000,000
JPY
|
26,027,000,000
JPY
|
26,027,000,000
JPY
|
19,418,000,000
JPY
|
19,418,000,000
JPY
|
19,418,000,000
JPY
|
19,418,000,000
JPY
|