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 |
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 |
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 | — |
17,043,000,000
JPY
|
54,405,000,000
JPY
|
62,407,000,000
JPY
|
— |
315,418,000,000
JPY
|
— | — | — |
JPY
|
60,986,000,000
JPY
|
131,402,000,000
JPY
|
— |
326,242,000,000
JPY
|
— |
326,242,000,000
JPY
|
-10,824,000,000
JPY
|
309,703,000,000
JPY
|
JPY
|
— | — |
-10,103,000,000
JPY
|
55,132,000,000
JPY
|
— | — | — |
299,600,000,000
JPY
|
16,865,000,000
JPY
|
56,375,000,000
JPY
|
126,287,000,000
JPY
|
— |
55,045,000,000
JPY
|
— |
309,703,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
199,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,644,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
95,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
4,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — |
4,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
115,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,437,000,000
JPY
|
1,235,000,000
JPY
|
3,044,000,000
JPY
|
— |
20,004,000,000
JPY
|
— | — | — |
JPY
|
3,604,000,000
JPY
|
12,816,000,000
JPY
|
— |
23,136,000,000
JPY
|
4,790,000,000
JPY
|
23,136,000,000
JPY
|
-3,132,000,000
JPY
|
21,688,000,000
JPY
|
JPY
|
— | — |
-2,218,000,000
JPY
|
3,395,000,000
JPY
|
3,135,000,000
JPY
|
— | — |
19,470,000,000
JPY
|
2,464,000,000
JPY
|
3,067,000,000
JPY
|
10,832,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
21,688,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
21,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — |
21,085,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — |
854,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — |
7,749,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
855,000,000
JPY
|
— |
1,128,000,000
JPY
|
— | — | — |
JPY
|
273,000,000
JPY
|
JPY
|
— |
1,128,000,000
JPY
|
— |
1,128,000,000
JPY
|
JPY
|
904,000,000
JPY
|
JPY
|
— | — |
JPY
|
106,000,000
JPY
|
— |
JPY
|
— |
904,000,000
JPY
|
JPY
|
798,000,000
JPY
|
JPY
|
— |
JPY
|
— |
904,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — |
9,437,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
5,042,000,000
JPY
|
— |
5,540,000,000
JPY
|
— | — | — |
JPY
|
498,000,000
JPY
|
JPY
|
— |
5,540,000,000
JPY
|
JPY
|
— | — |
2,519,000,000
JPY
|
JPY
|
— | — | — |
528,000,000
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— |
2,523,000,000
JPY
|
JPY
|
21,000,000
JPY
|
1,970,000,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
4,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
— | — |
2,392,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
20,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — |
27,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
5,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
8,109,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
9,044,000,000
JPY
|
14,305,000,000
JPY
|
9,044,000,000
JPY
|
JPY
|
9,044,000,000
JPY
|
— | — | — |
JPY
|
— |
9,044,000,000
JPY
|
— | — | — | — |
5,533,000,000
JPY
|
5,533,000,000
JPY
|
— | — |
5,533,000,000
JPY
|
— |
JPY
|
19,167,000,000
JPY
|
— | — | — |
JPY
|
— |
5,533,000,000
JPY
|
— |