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 |
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 | — |
5,573,000,000
JPY
|
76,521,000,000
JPY
|
— |
104,754,000,000
JPY
|
— | — |
303,000,000
JPY
|
115,264,000,000
JPY
|
49,974,000,000
JPY
|
2,744,000,000
JPY
|
115,567,000,000
JPY
|
30,424,000,000
JPY
|
5,420,000,000
JPY
|
2,677,000,000
JPY
|
111,634,000,000
JPY
|
281,000,000
JPY
|
— |
28,273,000,000
JPY
|
— |
49,852,000,000
JPY
|
— |
101,260,000,000
JPY
|
— |
111,915,000,000
JPY
|
75,263,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
88,412,000,000
JPY
|
— | — | — | — |
44,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,302,000,000
JPY
|
— |
85,646,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,866,000,000
JPY
|
— | — | — | — |
5,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— |
13,840,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
16,342,000,000
JPY
|
— | — | — | — |
5,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,550,000,000
JPY
|
— |
15,613,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
402,000,000
JPY
|
3,455,000,000
JPY
|
— |
2,475,000,000
JPY
|
— | — |
182,000,000
JPY
|
4,385,000,000
JPY
|
226,000,000
JPY
|
161,000,000
JPY
|
4,567,000,000
JPY
|
366,000,000
JPY
|
312,000,000
JPY
|
151,000,000
JPY
|
3,378,000,000
JPY
|
162,000,000
JPY
|
— |
313,000,000
JPY
|
— |
1,068,000,000
JPY
|
— |
1,773,000,000
JPY
|
— |
3,541,000,000
JPY
|
2,600,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
856,000,000
JPY
|
— | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
589,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
22,000,000
JPY
|
JPY
|
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
2,070,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-177,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
618,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
343,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,183,000,000
JPY
|
2,225,000,000
JPY
|
1,183,000,000
JPY
|
1,183,000,000
JPY
|
— | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — |
1,282,000,000
JPY
|
— |
1,282,000,000
JPY
|
1,282,000,000
JPY
|
— |
1,726,000,000
JPY
|
1,282,000,000
JPY
|
— | — |