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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
10,043,078,000
JPY
|
— | — | — |
3,715,369,000
JPY
|
461,318,000
JPY
|
6,105,774,000
JPY
|
6,894,249,000
JPY
|
10,282,463,000
JPY
|
-239,385,000
JPY
|
— | — |
-264,529,000
JPY
|
7,493,504,000
JPY
|
10,709,664,000
JPY
|
426,149,000
JPY
|
3,689,296,000
JPY
|
6,858,748,000
JPY
|
— |
10,974,194,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
90,279,000
JPY
|
— | — | — | — | — | — |
55,740,000
JPY
|
— | — | — | — | — |
54,150,000
JPY
|
91,215,000
JPY
|
— | — | — | — | — |
| Depreciation |
21,367,000
JPY
|
— | — | — | — | — | — |
17,373,000
JPY
|
— | — | — | — | — |
6,232,000
JPY
|
9,736,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
9,106,722,000
JPY
|
— | — | — | — | — | — |
6,473,704,000
JPY
|
— | — | — | — | — |
6,712,318,000
JPY
|
9,398,304,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,083,078,000
JPY
|
— | — | — | — | — | — |
572,491,000
JPY
|
— | — | — | — | — |
520,666,000
JPY
|
969,552,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
108,200,000
JPY
|
— | — | — | — | — | — |
108,200,000
JPY
|
— | — | — | — | — |
116,746,000
JPY
|
116,746,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-146,722,000
JPY
|
— | — | — |
53,339,000
JPY
|
299,279,000
JPY
|
-499,341,000
JPY
|
-151,946,000
JPY
|
-146,722,000
JPY
|
JPY
|
— | — |
JPY
|
260,519,000
JPY
|
341,807,000
JPY
|
275,198,000
JPY
|
113,911,000
JPY
|
-47,302,000
JPY
|
— |
341,807,000
JPY
|
| Gross profit (loss) |
936,356,000
JPY
|
— | — | — | — | — | — |
420,545,000
JPY
|
— | — | — | — | — |
781,185,000
JPY
|
1,311,360,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) |
31,035,000
JPY
|
— | — | — | — | — | — |
12,578,000
JPY
|
— | — | — | — | — |
378,930,000
JPY
|
464,055,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,619,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
132,507,000
JPY
|
— | — | — | — | — |
107,917,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
184,777,000
JPY
|
— | — | — | — | — | — |
167,830,000
JPY
|
— | — | — | — | — |
120,106,000
JPY
|
128,431,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
137,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,998,000
JPY
|
— | — | — | — | — |
| Other |
21,565,000
JPY
|
— | — | — | — | — | — |
11,691,000
JPY
|
— | — | — | — | — |
11,438,000
JPY
|
13,813,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
372,513,000
JPY
|
— | — | — | — | — | — |
356,570,000
JPY
|
— | — | — | — | — |
2,623,897,000
JPY
|
2,405,649,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
12,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,098,000
JPY
|
3,098,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
853,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — |
1,502,000
JPY
|
2,797,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
7,019,000
JPY
|
— | — | — | — | — | — |
3,306,000
JPY
|
— | — | — | — | — |
1,694,000
JPY
|
6,182,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
346,000
JPY
|
— | — | — | — | — | — |
273,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
104,603,000
JPY
|
— | — | — | — | — | — |
103,691,000
JPY
|
— | — | — | — | — |
36,022,000
JPY
|
36,022,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
1,121,000
JPY
|
— | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — |
36,022,000
JPY
|
36,022,000
JPY
|
— | — | — | — | — |
| Impairment losses |
63,801,000
JPY
|
— | — | — |
JPY
|
JPY
|
63,801,000
JPY
|
63,801,000
JPY
|
63,801,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
298,945,000
JPY
|
— | — | — | — | — | — |
265,457,000
JPY
|
— | — | — | — | — |
2,966,806,000
JPY
|
2,833,682,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
79,281,000
JPY
|
— | — | — | — | — | — |
76,184,000
JPY
|
— | — | — | — | — |
2,168,218,000
JPY
|
2,170,931,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
262,560,000
JPY
|
— | — | — | — | — | — |
262,560,000
JPY
|
— | — | — | — | — |
83,275,000
JPY
|
83,275,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current |
28,842,000
JPY
|
— | — | — | — | — | — |
4,100,000
JPY
|
— | — | — | — | — |
251,000
JPY
|
33,613,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-136,691,000
JPY
|
— | — | — | — | — | — |
-125,764,000
JPY
|
— | — | — | — | — |
97,675,000
JPY
|
96,003,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
-107,849,000
JPY
|
— | — | — | — | — | — |
-121,664,000
JPY
|
— | — | — | — | — |
97,926,000
JPY
|
129,616,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
406,794,000
JPY
|
387,121,000
JPY
|
387,121,000
JPY
|
387,121,000
JPY
|
— | — | — |
387,121,000
JPY
|
— | — |
2,868,880,000
JPY
|
2,868,880,000
JPY
|
— |
2,868,880,000
JPY
|
2,704,066,000
JPY
|
— | — | — |
2,868,880,000
JPY
|
— |