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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
77,827,000,000
JPY
|
2,340,481,000,000
JPY
|
181,242,000,000
JPY
|
327,849,000,000
JPY
|
— |
2,636,809,000,000
JPY
|
— | — |
2,239,451,000,000
JPY
|
2,927,402,000,000
JPY
|
-290,592,000,000
JPY
|
326,459,000,000
JPY
|
2,422,873,000,000
JPY
|
— |
118,072,000,000
JPY
|
— |
-296,097,000,000
JPY
|
91,113,000,000
JPY
|
2,376,447,000,000
JPY
|
— |
2,662,420,000,000
JPY
|
— |
2,958,517,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
2,230,573,000,000
JPY
|
— | — |
1,987,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,061,584,000,000
JPY
|
— |
2,190,796,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
25,749,000,000
JPY
|
— | — |
22,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,121,000,000
JPY
|
— |
25,958,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
273,144,000,000
JPY
|
— | — |
201,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,604,000,000
JPY
|
— |
254,480,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— |
1,589,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
5,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,557,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
406,235,000,000
JPY
|
— | — |
252,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,863,000,000
JPY
|
— |
471,624,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
23,433,000,000
JPY
|
120,689,000,000
JPY
|
18,939,000,000
JPY
|
-3,128,000,000
JPY
|
— |
133,090,000,000
JPY
|
— | — |
50,927,000,000
JPY
|
159,933,000,000
JPY
|
-26,842,000,000
JPY
|
-3,959,000,000
JPY
|
199,824,000,000
JPY
|
— |
26,339,000,000
JPY
|
— |
-27,276,000,000
JPY
|
22,215,000,000
JPY
|
126,258,000,000
JPY
|
— |
217,143,000,000
JPY
|
— |
244,419,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
157,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,837,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,228,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
113,599,000,000
JPY
|
— | — |
191,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,575,000,000
JPY
|
— |
222,766,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
27,154,000,000
JPY
|
— | — |
164,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,164,000,000
JPY
|
— |
40,959,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
8,507,000,000
JPY
|
— | — |
7,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,327,000,000
JPY
|
— |
22,356,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
41,852,000,000
JPY
|
— | — |
22,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,977,000,000
JPY
|
— |
38,278,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
124,000,000
JPY
|
234,000,000
JPY
|
JPY
|
390,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
270,000,000
JPY
|
— |
JPY
|
— | — |
124,000,000
JPY
|
— |
JPY
|
785,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
6,807,000,000
JPY
|
— | — |
8,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,557,000,000
JPY
|
— |
27,389,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,206,000,000
JPY
|
— | — |
12,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— |
18,051,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
46,646,000,000
JPY
|
— | — |
24,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,847,000,000
JPY
|
— |
35,336,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
3,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,661,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
14,190,000,000
JPY
|
— | — |
10,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
3,478,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
2,136,000,000
JPY
|
— |
1,342,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
3,478,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— |
25,131,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
106,216,000,000
JPY
|
— | — |
189,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,133,000,000
JPY
|
— |
246,677,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
28,395,000,000
JPY
|
— | — |
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,212,000,000
JPY
|
— |
78,475,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
5,152,000,000
JPY
|
— | — |
4,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— |
3,470,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
33,548,000,000
JPY
|
— | — |
11,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,833,000,000
JPY
|
— |
81,945,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
178,174,000,000
JPY
|
72,668,000,000
JPY
|
178,174,000,000
JPY
|
178,174,000,000
JPY
|
178,174,000,000
JPY
|
— | — | — | — |
124,300,000,000
JPY
|
— |
124,300,000,000
JPY
|
— | — |
124,300,000,000
JPY
|
— |
164,731,000,000
JPY
|
124,300,000,000
JPY
|
— |