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 |
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 | — |
265,748,000,000
JPY
|
2,640,048,000,000
JPY
|
— |
2,961,051,000,000
JPY
|
— | — | — |
54,065,000,000
JPY
|
37,023,000,000
JPY
|
2,996,885,000,000
JPY
|
-35,834,000,000
JPY
|
— | — |
-33,670,000,000
JPY
|
— |
2,539,932,000,000
JPY
|
— |
2,858,500,000,000
JPY
|
36,654,000,000
JPY
|
262,843,000,000
JPY
|
52,740,000,000
JPY
|
— |
2,892,170,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
20,481,000,000
JPY
|
— | — | — | — | — | — | — |
17,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
11,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,332,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
11,214,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
10,012,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
2,747,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,128,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
175,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,910,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,159,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
213,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,371,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
2,950,000,000
JPY
|
33,055,000,000
JPY
|
— |
38,080,000,000
JPY
|
— | — |
18,023,000,000
JPY
|
1,294,000,000
JPY
|
596,000,000
JPY
|
37,897,000,000
JPY
|
183,000,000
JPY
|
— | — |
78,000,000
JPY
|
14,772,000,000
JPY
|
33,091,000,000
JPY
|
— |
38,460,000,000
JPY
|
713,000,000
JPY
|
2,683,000,000
JPY
|
1,894,000,000
JPY
|
— |
38,382,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
40,485,000,000
JPY
|
— | — |
17,970,000,000
JPY
|
— | — | — | — | — | — | — |
14,215,000,000
JPY
|
— | — |
39,997,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
144,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
1,781,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
3,347,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
909,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
279,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
6,906,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
5,863,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — |
7,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,753,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
499,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
263,000,000
JPY
|
499,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
498,000,000
JPY
|
263,000,000
JPY
|
JPY
|
235,000,000
JPY
|
— |
498,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
942,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
— | — |
1,494,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
302,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
8,032,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
2,065,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
898,000,000
JPY
|
— |
5,604,000,000
JPY
|
— | — | — |
4,705,000,000
JPY
|
JPY
|
5,604,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
311,000,000
JPY
|
— |
408,000,000
JPY
|
96,000,000
JPY
|
0
JPY
|
JPY
|
— |
408,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
39,359,000,000
JPY
|
— | — |
18,099,000,000
JPY
|
— | — | — | — | — | — | — |
13,398,000,000
JPY
|
— | — |
43,795,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
5,936,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
5,663,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
13,318,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
14,009,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
202,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,395,000,000
JPY
|
— | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
11,923,000,000
JPY
|
— | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
14,221,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
18,376,000,000
JPY
|
27,436,000,000
JPY
|
18,376,000,000
JPY
|
18,376,000,000
JPY
|
18,376,000,000
JPY
|
— | — | — | — |
13,294,000,000
JPY
|
13,294,000,000
JPY
|
— |
13,294,000,000
JPY
|
— | — |
29,574,000,000
JPY
|
— | — | — |
13,294,000,000
JPY
|
— |