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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
89,840,000,000
JPY
|
— | — | — |
179,974,000,000
JPY
|
154,807,000,000
JPY
|
90,133,000,000
JPY
|
— | — | — | — |
143,446,000,000
JPY
|
82,087,000,000
JPY
|
160,558,000,000
JPY
|
— | — |
78,471,000,000
JPY
|
| Operating revenue | — | — |
12,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,946,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
91,336,000,000
JPY
|
— | — | — | — | — |
84,328,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,057,000,000
JPY
|
— | — | — |
51,129,000,000
JPY
|
— | — | — | — | — |
48,733,000,000
JPY
|
— | — | — |
8,269,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
3,906,000,000
JPY
|
4,708,000,000
JPY
|
— | — |
12,385,000,000
JPY
|
12,341,000,000
JPY
|
8,478,000,000
JPY
|
— | — | — | — |
10,383,000,000
JPY
|
1,724,000,000
JPY
|
9,968,000,000
JPY
|
— |
1,735,000,000
JPY
|
8,243,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
63,470,000,000
JPY
|
— | — | — | — | — |
59,117,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,573,000,000
JPY
|
— | — | — |
11,144,000,000
JPY
|
— | — | — | — | — |
8,961,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
97,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
54,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
124,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — |
22,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
127,000,000
JPY
|
127,000,000
JPY
|
— | — | — |
JPY
|
146,000,000
JPY
|
JPY
|
— | — | — |
146,000,000
JPY
|
| Extraordinary losses | — | — |
317,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — | — | — |
3,341,000,000
JPY
|
— | — | — |
2,655,000,000
JPY
|
— |
| Impairment losses | — |
206,000,000
JPY
|
206,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — |
2,168,000,000
JPY
|
2,121,000,000
JPY
|
— | — |
2,121,000,000
JPY
|
46,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
231,000,000
JPY
|
— | — | — |
2,060,000,000
JPY
|
— | — | — | — | — |
2,226,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,277,000,000
JPY
|
— | — | — |
11,662,000,000
JPY
|
— | — | — | — | — |
5,662,000,000
JPY
|
— | — | — |
-1,649,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
-404,000,000
JPY
|
— | — | — |
2,568,000,000
JPY
|
— | — | — | — | — |
2,246,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
8,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,098,000,000
JPY
|
— | — | — |
1,262,000,000
JPY
|
— | — | — | — | — |
-784,000,000
JPY
|
— | — | — |
-760,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
694,000,000
JPY
|
— | — | — |
3,831,000,000
JPY
|
— | — | — | — | — |
1,462,000,000
JPY
|
— | — | — |
-470,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,582,000,000
JPY
|
3,582,000,000
JPY
|
3,582,000,000
JPY
|
— |
7,831,000,000
JPY
|
— |
3,582,000,000
JPY
|
-1,178,000,000
JPY
|
-1,178,000,000
JPY
|
— |
4,200,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
-1,178,000,000
JPY
|
— |