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 | ||||||||||||||||||
| Net sales |
7,298,000,000
JPY
|
49,768,000,000
JPY
|
30,428,000,000
JPY
|
57,067,000,000
JPY
|
— | — | — |
57,005,000,000
JPY
|
-61,000,000
JPY
|
7,539,000,000
JPY
|
— |
44,426,000,000
JPY
|
-22,000,000
JPY
|
51,943,000,000
JPY
|
51,966,000,000
JPY
|
— |
28,289,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
17,527,000,000
JPY
|
— | — | — | — |
35,208,000,000
JPY
|
— | — | — | — | — |
32,843,000,000
JPY
|
— | — |
16,949,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,650,000,000
JPY
|
— | — | — | — |
11,810,000,000
JPY
|
— | — | — | — | — |
10,473,000,000
JPY
|
— | — |
5,971,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-10,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-283,000,000
JPY
|
10,228,000,000
JPY
|
6,251,000,000
JPY
|
9,945,000,000
JPY
|
— | — | — |
9,986,000,000
JPY
|
41,000,000
JPY
|
135,000,000
JPY
|
— |
8,448,000,000
JPY
|
43,000,000
JPY
|
8,627,000,000
JPY
|
8,584,000,000
JPY
|
— |
5,368,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
12,901,000,000
JPY
|
— | — | — | — |
21,797,000,000
JPY
|
— | — | — | — | — |
19,100,000,000
JPY
|
— | — |
11,339,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
8,277,000,000
JPY
|
— | — | — | — |
10,615,000,000
JPY
|
— | — | — | — | — |
9,120,000,000
JPY
|
— | — |
6,943,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
144,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
2,180,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — |
1,664,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Other | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
531,000,000
JPY
|
— | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — |
329,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
50,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
150,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — |
154,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,657,000,000
JPY
|
— | — | — | — |
11,481,000,000
JPY
|
— | — | — | — | — |
9,561,000,000
JPY
|
— | — |
7,273,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
531,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — |
329,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
150,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — |
2,072,000,000
JPY
|
— | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — |
2,942,000,000
JPY
|
— | — |
1,766,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-125,000,000
JPY
|
— | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-140,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
1,947,000,000
JPY
|
— | — | — | — |
3,362,000,000
JPY
|
— | — | — | — | — |
2,801,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,710,000,000
JPY
|
— |
6,710,000,000
JPY
|
6,710,000,000
JPY
|
6,710,000,000
JPY
|
8,119,000,000
JPY
|
— | — |
5,564,000,000
JPY
|
— | — |
6,759,000,000
JPY
|
— |
5,564,000,000
JPY
|
5,564,000,000
JPY
|
5,564,000,000
JPY
|