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 | — | — | — | — | — |
34,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,142,000,000
JPY
|
— | — |
| Operating revenue | — |
2,908,000,000
JPY
|
34,845,000,000
JPY
|
6,183,000,000
JPY
|
— |
37,766,000,000
JPY
|
— | — | — |
43,938,000,000
JPY
|
— |
-6,172,000,000
JPY
|
49,602,000,000
JPY
|
— |
29,133,000,000
JPY
|
13,000,000
JPY
|
20,455,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — |
49,597,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,450,000,000
JPY
|
— | — |
| Fees and commissions | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — |
| Other ordinary income | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
37,766,000,000
JPY
|
— | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
49,597,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,272,000,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
27,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,915,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,162,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
4,991,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,116,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
13,243,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-652,000,000
JPY
|
40,000,000
JPY
|
5,571,000,000
JPY
|
— |
-1,106,000,000
JPY
|
— | — | — |
4,960,000,000
JPY
|
5,359,000,000
JPY
|
-6,066,000,000
JPY
|
4,886,000,000
JPY
|
— |
-261,000,000
JPY
|
-736,000,000
JPY
|
5,883,000,000
JPY
|
— |
122,000,000
JPY
|
-733,000,000
JPY
|
— |
5,008,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
308,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net operating revenue | — | — | — | — | — |
9,009,000,000
JPY
|
— | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
18,252,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
15,122,000,000
JPY
|
— | — | — | — |
6,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
15,775,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
16,333,000,000
JPY
|
— | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
10,831,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
237,000,000
JPY
|
JPY
|
— |
237,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— |
JPY
|
237,000,000
JPY
|
— |
237,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
237,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
89,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
28,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
558,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
212,000,000
JPY
|
JPY
|
— |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
17,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
14,925,000,000
JPY
|
— | — | — | — |
6,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
15,295,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
2,332,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,905,000,000
JPY
|
11,818,000,000
JPY
|
4,905,000,000
JPY
|
JPY
|
4,905,000,000
JPY
|
— |
4,905,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
182,000,000
JPY
|
— |
11,503,000,000
JPY
|
JPY
|
182,000,000
JPY
|