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 |
---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||
Statement of income | ||||||||
Net sales | — |
145,299,000,000
JPY
|
— | — | — | — |
145,511,000,000
JPY
|
— |
Operating revenue | ||||||||
Net sales | ||||||||
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Depreciation | — |
3,492,000,000
JPY
|
— | — | — | — |
3,665,000,000
JPY
|
— |
Operating expenses | ||||||||
Cost of sales | ||||||||
Cost of sales | — |
130,156,000,000
JPY
|
— | — | — | — |
129,185,000,000
JPY
|
— |
Selling, general and administrative expenses | — |
21,846,000,000
JPY
|
— | — | — | — |
22,573,000,000
JPY
|
— |
Operating expenses | ||||||||
Operating profit (loss) | — |
-6,703,000,000
JPY
|
— | — | — | — |
-6,248,000,000
JPY
|
— |
Non-operating income | ||||||||
Interest and dividend income | — |
27,093,000,000
JPY
|
— | — | — | — |
23,025,000,000
JPY
|
— |
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
|
— |
General and administrative expenses | ||||||||
Gross profit | ||||||||
Selling, general and administrative expenses | ||||||||
Non-operating income | ||||||||
Non-operating income | — |
36,476,000,000
JPY
|
— | — | — | — |
28,206,000,000
JPY
|
— |
Other | — |
9,383,000,000
JPY
|
— | — | — | — |
5,181,000,000
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
|
— |
Non-operating expenses | ||||||||
Interest expenses | — |
1,636,000,000
JPY
|
— | — | — | — |
1,352,000,000
JPY
|
— |
Non-operating expenses | ||||||||
Non-operating expenses | ||||||||
Non-operating expenses | — |
8,318,000,000
JPY
|
— | — | — | — |
5,069,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — |
Other | — |
6,682,000,000
JPY
|
— | — | — | — |
3,717,000,000
JPY
|
— |
Extraordinary losses | — |
3,366,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— |
Other | — |
937,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— |
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
|
— |
Profit (loss) before income taxes | — |
26,380,000,000
JPY
|
— | — | — | — |
18,111,000,000
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
|
— |
General and administrative expenses | ||||||||
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
|