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 |
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 |
148,478,000,000
JPY
|
113,413,000,000
JPY
|
11,561,000,000
JPY
|
— | — |
139,952,000,000
JPY
|
151,513,000,000
JPY
|
-3,035,000,000
JPY
|
— | — |
142,790,000,000
JPY
|
11,716,000,000
JPY
|
-3,070,000,000
JPY
|
145,861,000,000
JPY
|
— |
112,441,000,000
JPY
|
134,144,000,000
JPY
|
| Operating revenue | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales |
97,626,000,000
JPY
|
79,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,050,000,000
JPY
|
— | — | — | — |
78,249,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Depreciation |
465,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
43,900,000,000
JPY
|
31,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,534,000,000
JPY
|
— | — | — | — |
30,401,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other |
7,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
17,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Operating profit (loss) |
6,951,000,000
JPY
|
2,292,000,000
JPY
|
47,000,000
JPY
|
— | — |
9,685,000,000
JPY
|
9,732,000,000
JPY
|
-2,780,000,000
JPY
|
— | — |
10,205,000,000
JPY
|
68,000,000
JPY
|
-2,868,000,000
JPY
|
13,073,000,000
JPY
|
— |
3,789,000,000
JPY
|
13,005,000,000
JPY
|
| Gross profit (loss) |
50,851,000,000
JPY
|
34,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,740,000,000
JPY
|
— | — | — | — |
34,191,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,254,000,000
JPY
|
7,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,856,000,000
JPY
|
— | — | — | — |
6,865,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income |
154,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— |
| Extraordinary income |
744,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Non-operating income |
762,000,000
JPY
|
5,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — |
3,255,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
319,000,000
JPY
|
5,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
1,264,000,000
JPY
|
— |
| Other |
227,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
326,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses |
460,000,000
JPY
|
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
65,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary losses |
1,165,000,000
JPY
|
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
379,000,000
JPY
|
279,000,000
JPY
|
JPY
|
379,000,000
JPY
|
— | — |
99,000,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities |
432,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,832,000,000
JPY
|
7,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,488,000,000
JPY
|
— | — | — | — |
6,800,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets |
329,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - current |
1,558,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — |
1,631,000,000
JPY
|
— |
| Income taxes - deferred |
662,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||
| Income taxes |
4,272,000,000
JPY
|
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — |
1,713,000,000
JPY
|
— |
| Profit (loss) |
2,560,000,000
JPY
|
5,039,000,000
JPY
|
— |
5,039,000,000
JPY
|
5,039,000,000
JPY
|
— | — | — |
5,086,000,000
JPY
|
— |
8,109,000,000
JPY
|
— | — | — |
5,086,000,000
JPY
|
5,086,000,000
JPY
|
— |