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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
1,198,000,000
JPY
|
— |
45,352,000,000
JPY
|
— | — |
17,836,000,000
JPY
|
2,697,000,000
JPY
|
2,571,000,000
JPY
|
9,372,000,000
JPY
|
45,463,000,000
JPY
|
31,352,000,000
JPY
|
11,787,000,000
JPY
|
-111,000,000
JPY
|
47,203,000,000
JPY
|
— | — |
-36,000,000
JPY
|
39,502,000,000
JPY
|
47,167,000,000
JPY
|
9,893,000,000
JPY
|
1,267,000,000
JPY
|
2,700,000,000
JPY
|
2,598,000,000
JPY
|
18,886,000,000
JPY
|
— |
11,857,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — |
28,745,000,000
JPY
|
— | — | — | — | — | — | — |
18,585,000,000
JPY
|
— | — | — | — | — | — |
24,396,000,000
JPY
|
29,064,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
14,378,000,000
JPY
|
— | — | — | — | — | — | — |
12,079,000,000
JPY
|
— | — | — | — | — | — |
13,628,000,000
JPY
|
14,358,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
-44,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — |
1,553,000,000
JPY
|
3,466,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
16,606,000,000
JPY
|
— | — | — | — | — | — | — |
12,766,000,000
JPY
|
— | — | — | — | — | — |
15,105,000,000
JPY
|
18,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-41,000,000
JPY
|
— |
2,227,000,000
JPY
|
— | — |
2,635,000,000
JPY
|
169,000,000
JPY
|
103,000,000
JPY
|
288,000,000
JPY
|
4,916,000,000
JPY
|
686,000,000
JPY
|
1,761,000,000
JPY
|
-2,689,000,000
JPY
|
6,841,000,000
JPY
|
— | — |
-3,097,000,000
JPY
|
1,476,000,000
JPY
|
3,744,000,000
JPY
|
294,000,000
JPY
|
-59,000,000
JPY
|
67,000,000
JPY
|
100,000,000
JPY
|
4,722,000,000
JPY
|
— |
1,716,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — |
593,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — |
1,534,000,000
JPY
|
3,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
634,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
750,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,489,000,000
JPY
|
1,482,000,000
JPY
|
1,489,000,000
JPY
|
1,489,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — | — |
1,326,000,000
JPY
|
1,326,000,000
JPY
|
— |
1,326,000,000
JPY
|
2,695,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— |