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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
25,067,000,000
JPY
|
— |
43,971,000,000
JPY
|
— | — |
40,948,000,000
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
163,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
| Depreciation | — | — | — |
109,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
17,016,000,000
JPY
|
— |
30,553,000,000
JPY
|
— | — |
27,363,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
6,918,000,000
JPY
|
— |
10,174,000,000
JPY
|
— | — |
10,239,000,000
JPY
|
— |
1,041,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
1,801,000,000
JPY
|
— |
3,243,000,000
JPY
|
— | — |
3,345,000,000
JPY
|
— |
733,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,720,000,000
JPY
|
— |
13,417,000,000
JPY
|
— | — |
13,584,000,000
JPY
|
— |
1,774,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,096,000,000
JPY
|
— |
3,404,000,000
JPY
|
— | — |
3,406,000,000
JPY
|
— |
641,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
384,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
123,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — |
| Non-operating income | — |
426,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
179,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
42,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
0
JPY
|
— |
| Extraordinary income | — |
4,772,000,000
JPY
|
— |
663,000,000
JPY
|
— | — |
325,000,000
JPY
|
— |
JPY
|
— |
| Gain on bargain purchase | — |
47,000,000
JPY
|
— |
134,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Other | — |
352,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
40,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
499,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
131,000,000
JPY
|
— |
125,000,000
JPY
|
— | — |
118,000,000
JPY
|
— |
110,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
23,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — |
17,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
39,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
JPY
|
— |
| Impairment losses | — |
30,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,829,000,000
JPY
|
— |
3,851,000,000
JPY
|
— | — |
3,654,000,000
JPY
|
— |
641,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
364,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
140,000,000
JPY
|
— |
640,000,000
JPY
|
— | — |
757,000,000
JPY
|
— |
16,000,000
JPY
|
— |
| Income taxes - deferred | — |
-244,000,000
JPY
|
— |
-290,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-103,000,000
JPY
|
— |
349,000,000
JPY
|
— | — |
854,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| Profit (loss) |
6,932,000,000
JPY
|
6,932,000,000
JPY
|
6,932,000,000
JPY
|
3,502,000,000
JPY
|
6,932,000,000
JPY
|
630,000,000
JPY
|
2,800,000,000
JPY
|
630,000,000
JPY
|
630,000,000
JPY
|
630,000,000
JPY
|