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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
9,721,000,000
JPY
|
214,651,000,000
JPY
|
2,201,000,000
JPY
|
— |
247,571,000,000
JPY
|
— | — |
247,571,000,000
JPY
|
184,699,000,000
JPY
|
20,997,000,000
JPY
|
JPY
|
218,910,000,000
JPY
|
184,874,000,000
JPY
|
— |
20,183,000,000
JPY
|
2,481,000,000
JPY
|
— |
JPY
|
163,689,000,000
JPY
|
— |
218,910,000,000
JPY
|
— |
11,371,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
224,422,000,000
JPY
|
— | — | — |
174,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,284,000,000
JPY
|
— |
196,164,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,575,000,000
JPY
|
— | — | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
— |
9,820,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,210,000,000
JPY
|
10,781,000,000
JPY
|
-270,000,000
JPY
|
— |
13,573,000,000
JPY
|
— | — |
13,573,000,000
JPY
|
6,000,000,000
JPY
|
1,851,000,000
JPY
|
JPY
|
12,925,000,000
JPY
|
9,310,000,000
JPY
|
— |
1,533,000,000
JPY
|
-431,000,000
JPY
|
— |
JPY
|
7,554,000,000
JPY
|
— |
12,925,000,000
JPY
|
— |
2,513,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
23,148,000,000
JPY
|
— | — | — |
10,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
— |
22,745,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
14,776,000,000
JPY
|
— | — | — |
8,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,664,000,000
JPY
|
— |
18,160,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,158,000,000
JPY
|
— |
5,294,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
565,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
— |
965,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
173,000,000
JPY
|
67,000,000
JPY
|
— |
432,000,000
JPY
|
— | — |
432,000,000
JPY
|
JPY
|
191,000,000
JPY
|
— |
931,000,000
JPY
|
537,000,000
JPY
|
— |
193,000,000
JPY
|
195,000,000
JPY
|
— | — |
349,000,000
JPY
|
JPY
|
931,000,000
JPY
|
— |
4,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
14,229,000,000
JPY
|
— | — | — |
8,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,181,000,000
JPY
|
— |
17,210,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,876,000,000
JPY
|
— | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— |
5,181,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,555,000,000
JPY
|
— |
5,578,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,689,000,000
JPY
|
10,037,000,000
JPY
|
6,689,000,000
JPY
|
6,689,000,000
JPY
|
— |
6,689,000,000
JPY
|
— | — | — | — |
7,625,000,000
JPY
|
— | — |
7,625,000,000
JPY
|
— |
7,625,000,000
JPY
|
— |
11,632,000,000
JPY
|
7,625,000,000
JPY
|
— |