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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales | — | — | — |
34,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,403,000,000
JPY
|
Cost of sales | — | — | — |
21,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,342,000,000
JPY
|
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Depreciation | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
10,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,186,000,000
JPY
|
Other | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,109,000,000
JPY
|
Operating expenses | ||||||||||||||||||
Net sales | ||||||||||||||||||
Gross profit (loss) | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,060,000,000
JPY
|
Operating profit (loss) | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
Ordinary profit (loss) | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
Operating expenses | ||||||||||||||||||
General and administrative expenses | ||||||||||||||||||
Cost of sales | ||||||||||||||||||
Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
Non-operating income | ||||||||||||||||||
Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Other | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
Non-operating income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||
Sales commission | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
Amortization of goodwill | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
Other | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
Non-operating expenses | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
Extraordinary losses | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
Impairment losses | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Profit (loss) before income taxes | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
Gross profit | ||||||||||||||||||
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
Gain on sale of investment securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
Income taxes - current | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||
Loss on retirement of non-current assets | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
Income taxes - deferred | — | — | — |
-710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
Income taxes | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
Profit (loss) |
JPY
|
JPY
|
JPY
|
-3,000,000
JPY
|
JPY
|
-3,000,000
JPY
|
JPY
|
-3,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
190,000,000
JPY
|
JPY
|
JPY
|
190,000,000
JPY
|
JPY
|
190,000,000
JPY
|