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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — | — |
314,527,000,000
JPY
|
167,397,000,000
JPY
|
— |
22,599,000,000
JPY
|
— |
6,224,000,000
JPY
|
118,305,000,000
JPY
|
308,302,000,000
JPY
|
279,122,000,000
JPY
|
314,527,000,000
JPY
|
JPY
|
291,763,000,000
JPY
|
6,532,000,000
JPY
|
111,682,000,000
JPY
|
— | — |
JPY
|
264,407,000,000
JPY
|
— |
298,295,000,000
JPY
|
161,692,000,000
JPY
|
18,387,000,000
JPY
|
— |
298,295,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — |
208,997,000,000
JPY
|
— | — | — | — | — | — | — |
184,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,917,000,000
JPY
|
— |
198,522,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
81,593,000,000
JPY
|
— | — | — | — | — | — | — |
70,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,092,000,000
JPY
|
— |
75,735,000,000
JPY
|
— | — | — | — |
| Other | — | — |
24,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,542,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
23,935,000,000
JPY
|
17,367,000,000
JPY
|
— |
1,619,000,000
JPY
|
— |
156,000,000
JPY
|
4,792,000,000
JPY
|
23,779,000,000
JPY
|
23,735,000,000
JPY
|
23,935,000,000
JPY
|
JPY
|
23,782,000,000
JPY
|
253,000,000
JPY
|
5,173,000,000
JPY
|
— | — |
JPY
|
22,398,000,000
JPY
|
— |
24,036,000,000
JPY
|
17,691,000,000
JPY
|
918,000,000
JPY
|
— |
24,036,000,000
JPY
|
| Gross profit (loss) | — | — |
105,529,000,000
JPY
|
— | — | — | — | — | — | — |
94,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,490,000,000
JPY
|
— |
99,772,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
26,459,000,000
JPY
|
— | — | — | — | — | — | — |
25,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,466,000,000
JPY
|
— |
26,227,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
2,040,000,000
JPY
|
2,040,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
326,000,000
JPY
|
326,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,565,000,000
JPY
|
— |
2,714,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— |
932,000,000
JPY
|
— | — | — | — |
| Other | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
980,000,000
JPY
|
— |
1,012,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — |
614,000,000
JPY
|
— |
506,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
14,000,000
JPY
|
13,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
0
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
35,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— | — |
35,000,000
JPY
|
27,000,000
JPY
|
6,000,000
JPY
|
— |
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
30,479,000,000
JPY
|
— | — | — | — | — | — | — |
28,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,622,000,000
JPY
|
— |
29,557,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — |
4,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
7,553,000,000
JPY
|
— | — | — | — | — | — | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— |
9,747,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— |
-817,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
8,398,000,000
JPY
|
— | — | — | — | — | — | — |
7,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,155,000,000
JPY
|
— |
8,929,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
21,538,000,000
JPY
|
22,081,000,000
JPY
|
— |
21,538,000,000
JPY
|
— |
21,538,000,000
JPY
|
— | — | — |
21,538,000,000
JPY
|
— | — | — | — | — |
19,467,000,000
JPY
|
19,467,000,000
JPY
|
— |
19,467,000,000
JPY
|
— |
20,628,000,000
JPY
|
— | — |
19,467,000,000
JPY
|
— |