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 |
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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
72,770,000,000
JPY
|
26,034,000,000
JPY
|
— |
91,703,000,000
JPY
|
— | — |
861,000,000
JPY
|
98,805,000,000
JPY
|
72,770,000,000
JPY
|
99,666,000,000
JPY
|
-7,963,000,000
JPY
|
95,954,000,000
JPY
|
25,823,000,000
JPY
|
908,000,000
JPY
|
70,130,000,000
JPY
|
— | — |
-8,138,000,000
JPY
|
70,130,000,000
JPY
|
88,724,000,000
JPY
|
— |
96,862,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
71,166,000,000
JPY
|
— | — | — | — |
57,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,103,000,000
JPY
|
70,706,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
15,691,000,000
JPY
|
— | — | — | — |
11,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,020,000,000
JPY
|
15,068,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
20,537,000,000
JPY
|
— | — | — | — |
15,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,027,000,000
JPY
|
18,017,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,894,000,000
JPY
|
862,000,000
JPY
|
— |
4,845,000,000
JPY
|
— | — |
3,000,000
JPY
|
4,757,000,000
JPY
|
3,894,000,000
JPY
|
4,760,000,000
JPY
|
84,000,000
JPY
|
2,915,000,000
JPY
|
908,000,000
JPY
|
-6,000,000
JPY
|
2,006,000,000
JPY
|
— | — |
40,000,000
JPY
|
2,006,000,000
JPY
|
2,949,000,000
JPY
|
— |
2,909,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,999,000,000
JPY
|
— | — | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
3,099,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
— | — |
0
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — |
37,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
39,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
233,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
226,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
133,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
130,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
152,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
673,000,000
JPY
|
— | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
0
JPY
|
43,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
1,000,000
JPY
|
43,000,000
JPY
|
0
JPY
|
44,000,000
JPY
|
0
JPY
|
49,000,000
JPY
|
46,000,000
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
— | — |
0
JPY
|
2,000,000
JPY
|
49,000,000
JPY
|
— |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
75,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — |
35,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
26,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
115,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
569,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,142,000,000
JPY
|
— | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
3,767,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,573,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
965,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
65,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
66,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
1,639,000,000
JPY
|
— | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
1,032,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,862,000,000
JPY
|
3,503,000,000
JPY
|
2,862,000,000
JPY
|
2,862,000,000
JPY
|
— | — |
2,862,000,000
JPY
|
— | — | — | — | — | — |
2,357,000,000
JPY
|
2,357,000,000
JPY
|
— |
2,357,000,000
JPY
|
2,735,000,000
JPY
|
2,357,000,000
JPY
|
— |