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 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
2023-01-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
1,645,000,000
JPY
|
— |
113,603,000,000
JPY
|
— | — | — |
1,020,000,000
JPY
|
15,600,000,000
JPY
|
66,908,000,000
JPY
|
112,583,000,000
JPY
|
28,427,000,000
JPY
|
96,937,000,000
JPY
|
113,603,000,000
JPY
|
JPY
|
1,229,000,000
JPY
|
— |
73,183,000,000
JPY
|
— |
118,861,000,000
JPY
|
— |
117,631,000,000
JPY
|
16,532,000,000
JPY
|
1,492,000,000
JPY
|
— |
JPY
|
— |
104,757,000,000
JPY
|
118,861,000,000
JPY
|
26,423,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
77,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,203,000,000
JPY
|
83,919,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
15,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,273,000,000
JPY
|
15,867,000,000
JPY
|
— | — |
| Other | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,732,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
36,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,553,000,000
JPY
|
34,941,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
997,000,000
JPY
|
— |
21,311,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
7,021,000,000
JPY
|
12,045,000,000
JPY
|
30,276,000,000
JPY
|
10,212,000,000
JPY
|
17,303,000,000
JPY
|
30,595,000,000
JPY
|
-9,284,000,000
JPY
|
698,000,000
JPY
|
— |
13,376,000,000
JPY
|
— |
28,920,000,000
JPY
|
— |
28,222,000,000
JPY
|
6,715,000,000
JPY
|
846,000,000
JPY
|
— |
-9,846,000,000
JPY
|
— |
16,280,000,000
JPY
|
19,074,000,000
JPY
|
7,283,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
17,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,817,000,000
JPY
|
16,585,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
153,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
654,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
2,650,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
1,262,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
3,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
4,621,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
920,000,000
JPY
|
— |
24,000,000
JPY
|
— |
JPY
|
896,000,000
JPY
|
24,000,000
JPY
|
920,000,000
JPY
|
JPY
|
— |
920,000,000
JPY
|
JPY
|
JPY
|
JPY
|
121,000,000
JPY
|
— |
1,044,000,000
JPY
|
JPY
|
1,044,000,000
JPY
|
923,000,000
JPY
|
JPY
|
— |
JPY
|
121,000,000
JPY
|
— |
1,044,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,723,000,000
JPY
|
3,143,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
227,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
1,381,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
25,000,000
JPY
|
— | — | — |
JPY
|
— |
814,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
17,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,840,000,000
JPY
|
15,203,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
7,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
5,788,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
-105,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,431,000,000
JPY
|
5,682,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,323,000,000
JPY
|
11,203,000,000
JPY
|
8,323,000,000
JPY
|
— |
8,323,000,000
JPY
|
— | — | — | — | — |
8,323,000,000
JPY
|
— | — | — | — | — |
8,409,000,000
JPY
|
— | — | — | — | — |
8,409,000,000
JPY
|
— | — |
8,409,000,000
JPY
|
9,520,000,000
JPY
|
— |
8,409,000,000
JPY
|