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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
100,965,000,000
JPY
|
73,753,000,000
JPY
|
74,118,000,000
JPY
|
— | — |
100,965,000,000
JPY
|
27,211,000,000
JPY
|
— |
26,069,000,000
JPY
|
— |
101,355,000,000
JPY
|
75,285,000,000
JPY
|
101,355,000,000
JPY
|
— |
74,520,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Depreciation | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-13,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of sales |
86,600,000,000
JPY
|
— |
64,443,000,000
JPY
|
— | — | — | — | — | — | — |
87,246,000,000
JPY
|
— | — | — |
64,669,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
10,938,000,000
JPY
|
— |
6,589,000,000
JPY
|
— | — | — | — | — | — | — |
10,371,000,000
JPY
|
— | — | — |
6,466,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
14,365,000,000
JPY
|
— |
9,675,000,000
JPY
|
— | — | — | — | — | — | — |
14,108,000,000
JPY
|
— | — | — |
9,851,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income |
40,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Operating profit (loss) |
3,426,000,000
JPY
|
2,518,000,000
JPY
|
3,085,000,000
JPY
|
— | — |
3,426,000,000
JPY
|
908,000,000
JPY
|
— |
814,000,000
JPY
|
— |
3,736,000,000
JPY
|
2,922,000,000
JPY
|
3,736,000,000
JPY
|
— |
3,385,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
3,761,000,000
JPY
|
— |
3,460,000,000
JPY
|
— | — | — | — | — | — | — |
3,915,000,000
JPY
|
— | — | — |
3,571,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income |
414,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
147,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— |
| Other |
32,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Purchase discounts |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Extraordinary income |
592,000,000
JPY
|
— |
592,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
408,000,000
JPY
|
353,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
55,000,000
JPY
|
— |
8,000,000
JPY
|
— |
361,000,000
JPY
|
353,000,000
JPY
|
361,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
80,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— |
| Other |
5,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses |
84,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Impairment losses |
71,000,000
JPY
|
71,000,000
JPY
|
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
592,000,000
JPY
|
— |
592,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
4,269,000,000
JPY
|
— |
3,507,000,000
JPY
|
— | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — | — |
3,539,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
1,641,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — |
1,167,000,000
JPY
|
— |
| Income taxes - deferred |
-39,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
1,602,000,000
JPY
|
— |
1,280,000,000
JPY
|
— | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
— |
| Profit (loss) |
2,666,000,000
JPY
|
— |
2,226,000,000
JPY
|
2,226,000,000
JPY
|
2,226,000,000
JPY
|
— | — |
2,226,000,000
JPY
|
— |
2,439,000,000
JPY
|
2,506,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
2,439,000,000
JPY
|
2,439,000,000
JPY
|