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 |
323,199,000,000
JPY
|
444,183,000,000
JPY
|
432,839,000,000
JPY
|
19,163,000,000
JPY
|
— | — | — |
773,591,000,000
JPY
|
-12,954,000,000
JPY
|
— |
813,417,000,000
JPY
|
142,000,000
JPY
|
-8,821,000,000
JPY
|
409,217,000,000
JPY
|
— |
412,878,000,000
JPY
|
400,848,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
358,296,000,000
JPY
|
— | — | — | — |
609,298,000,000
JPY
|
— | — |
640,227,000,000
JPY
|
— | — | — | — | — |
336,217,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
25,014,000,000
JPY
|
— | — |
24,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
4,687,000,000
JPY
|
— | — | — | — |
7,021,000,000
JPY
|
— | — |
7,802,000,000
JPY
|
— | — | — | — | — |
4,112,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
51,961,000,000
JPY
|
— | — | — | — |
113,442,000,000
JPY
|
— | — |
125,852,000,000
JPY
|
— | — | — | — | — |
48,985,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) | — | — |
22,581,000,000
JPY
|
— | — | — | — |
50,851,000,000
JPY
|
— | — |
47,337,000,000
JPY
|
— | — | — | — | — |
15,645,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
74,543,000,000
JPY
|
— | — | — | — |
164,293,000,000
JPY
|
— | — |
173,189,000,000
JPY
|
— | — | — | — | — |
64,631,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
19,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,444,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
503,000,000
JPY
|
1,163,000,000
JPY
|
— |
0
JPY
|
— | — | — |
1,841,000,000
JPY
|
175,000,000
JPY
|
— |
1,775,000,000
JPY
|
1,000,000
JPY
|
-406,000,000
JPY
|
1,190,000,000
JPY
|
— |
990,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) |
20,516,000,000
JPY
|
43,922,000,000
JPY
|
36,575,000,000
JPY
|
1,125,000,000
JPY
|
— | — | — |
60,316,000,000
JPY
|
-5,248,000,000
JPY
|
— |
46,040,000,000
JPY
|
110,000,000
JPY
|
-2,898,000,000
JPY
|
38,689,000,000
JPY
|
— |
10,138,000,000
JPY
|
37,561,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — |
3,369,000,000
JPY
|
— | — | — | — |
3,067,000,000
JPY
|
— | — |
20,568,000,000
JPY
|
— | — | — | — | — |
9,504,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
3,218,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
21,708,000,000
JPY
|
— | — | — | — |
17,924,000,000
JPY
|
— | — |
11,417,000,000
JPY
|
— | — | — | — | — |
27,631,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,584,000,000
JPY
|
— | — | — | — |
1,907,000,000
JPY
|
— | — |
2,964,000,000
JPY
|
— | — | — | — | — |
3,186,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — |
9,634,000,000
JPY
|
— | — | — | — |
23,793,000,000
JPY
|
— | — |
25,923,000,000
JPY
|
— | — | — | — | — |
9,023,000,000
JPY
|
— |
| Salaries | — | — |
7,600,000,000
JPY
|
— | — | — | — |
21,587,000,000
JPY
|
— | — |
24,696,000,000
JPY
|
— | — | — | — | — |
7,146,000,000
JPY
|
— |
| Supplies expenses | — | — |
6,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,533,000,000
JPY
|
— |
| Amortization of goodwill |
155,000,000
JPY
|
1,402,000,000
JPY
|
— |
JPY
|
— | — | — |
1,558,000,000
JPY
|
JPY
|
— |
1,757,000,000
JPY
|
JPY
|
JPY
|
1,413,000,000
JPY
|
— |
343,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
584,000,000
JPY
|
2,095,000,000
JPY
|
1,379,000,000
JPY
|
JPY
|
— | — | — |
2,374,000,000
JPY
|
-305,000,000
JPY
|
— |
2,564,000,000
JPY
|
0
JPY
|
-348,000,000
JPY
|
2,386,000,000
JPY
|
— |
525,000,000
JPY
|
1,179,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
7,026,000,000
JPY
|
— | — | — | — |
7,037,000,000
JPY
|
— | — |
5,722,000,000
JPY
|
— | — | — | — | — |
10,448,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
200,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— |
| Impairment losses | — | — |
240,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — |
1,488,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
7,714,000,000
JPY
|
— | — | — | — |
8,458,000,000
JPY
|
— | — |
12,714,000,000
JPY
|
— | — | — | — | — |
5,715,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,335,000,000
JPY
|
— | — | — | — |
1,869,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— | — | — | — | — |
4,536,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
32,918,000,000
JPY
|
— | — | — | — |
56,347,000,000
JPY
|
— | — |
60,887,000,000
JPY
|
— | — | — | — | — |
36,617,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
1,361,000,000
JPY
|
— | — | — | — |
1,480,000,000
JPY
|
— | — |
2,830,000,000
JPY
|
— | — | — | — | — |
2,830,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
4,754,000,000
JPY
|
— | — | — | — |
14,080,000,000
JPY
|
— | — |
14,528,000,000
JPY
|
— | — | — | — | — |
4,738,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-6,730,000,000
JPY
|
— | — | — | — |
-8,671,000,000
JPY
|
— | — |
-456,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
-1,976,000,000
JPY
|
— | — | — | — |
5,409,000,000
JPY
|
— | — |
14,072,000,000
JPY
|
— | — | — | — | — |
4,887,000,000
JPY
|
— |
| Profit (loss) | — | — |
34,894,000,000
JPY
|
— |
34,894,000,000
JPY
|
34,894,000,000
JPY
|
34,894,000,000
JPY
|
50,937,000,000
JPY
|
— |
31,730,000,000
JPY
|
46,815,000,000
JPY
|
— | — | — |
31,730,000,000
JPY
|
— |
31,730,000,000
JPY
|
31,730,000,000
JPY
|