Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
85,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
| Cost of sales | — |
22,298,000,000
JPY
|
— | — | — | — | — |
21,356,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
23,742,000,000
JPY
|
— | — | — | — | — |
24,918,000,000
JPY
|
| Depreciation | — |
1,209,000,000
JPY
|
— | — | — | — | — |
1,137,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
187,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
37,889,000,000
JPY
|
— | — | — | — | — |
35,454,000,000
JPY
|
| Ordinary profit (loss) | — |
14,962,000,000
JPY
|
— | — | — | — | — |
11,953,000,000
JPY
|
| Operating profit (loss) | — |
14,146,000,000
JPY
|
— | — | — | — | — |
10,536,000,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
480,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
| Dividend income | — |
1,258,000,000
JPY
|
— | — | — | — | — |
1,207,000,000
JPY
|
| Other | — |
115,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Non-operating income | — |
1,853,000,000
JPY
|
— | — | — | — | — |
1,662,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — |
611,000,000
JPY
|
— | — | — | — | — |
3,772,000,000
JPY
|
| Extraordinary losses | — |
22,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
742,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
| Other | — |
89,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
| Non-operating expenses | — |
1,037,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
15,552,000,000
JPY
|
— | — | — | — | — |
15,722,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — |
611,000,000
JPY
|
— | — | — | — | — |
3,772,000,000
JPY
|
| Income taxes - current | — |
711,000,000
JPY
|
— | — | — | — | — |
-157,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
280,000,000
JPY
|
— | — | — | — | — |
1,774,000,000
JPY
|
| Income taxes | — |
992,000,000
JPY
|
— | — | — | — | — |
1,617,000,000
JPY
|
| Profit (loss) |
JPY
|
14,559,000,000
JPY
|
14,559,000,000
JPY
|
14,559,000,000
JPY
|
JPY
|
14,104,000,000
JPY
|
14,104,000,000
JPY
|
14,104,000,000
JPY
|