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 | ||||||||||||||||||
| Net sales |
208,370,000,000
JPY
|
6,081,000,000
JPY
|
3,218,000,000
JPY
|
— | — | — |
208,867,000,000
JPY
|
205,648,000,000
JPY
|
-497,000,000
JPY
|
— |
198,554,000,000
JPY
|
196,016,000,000
JPY
|
2,993,000,000
JPY
|
-455,000,000
JPY
|
199,010,000,000
JPY
|
— |
8,269,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
750,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Taxes and dues | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
186,957,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,259,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— |
| Selling, general and administrative expenses |
10,443,000,000
JPY
|
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,449,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
— |
| Other |
5,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
21,413,000,000
JPY
|
5,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,295,000,000
JPY
|
— | — | — | — | — |
7,866,000,000
JPY
|
— |
| Operating profit (loss) |
10,969,000,000
JPY
|
3,081,000,000
JPY
|
418,000,000
JPY
|
— | — | — |
11,749,000,000
JPY
|
11,330,000,000
JPY
|
-779,000,000
JPY
|
— |
13,845,000,000
JPY
|
13,849,000,000
JPY
|
383,000,000
JPY
|
-387,000,000
JPY
|
14,233,000,000
JPY
|
— |
5,915,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
11,645,000,000
JPY
|
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,498,000,000
JPY
|
— | — | — | — | — |
6,087,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
233,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— |
| Extraordinary income |
314,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income |
875,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
237,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
137,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
450,000,000
JPY
|
— |
JPY
|
— | — | — |
450,000,000
JPY
|
450,000,000
JPY
|
JPY
|
— |
390,000,000
JPY
|
390,000,000
JPY
|
JPY
|
JPY
|
390,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Other |
190,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
199,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
50,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
11,944,000,000
JPY
|
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,549,000,000
JPY
|
— | — | — | — | — |
6,087,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
314,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current |
4,408,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,052,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-98,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
4,310,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,074,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— |
| Profit (loss) |
7,634,000,000
JPY
|
3,761,000,000
JPY
|
— |
3,761,000,000
JPY
|
3,761,000,000
JPY
|
3,761,000,000
JPY
|
— | — | — |
5,878,000,000
JPY
|
9,474,000,000
JPY
|
— | — | — | — |
5,878,000,000
JPY
|
5,878,000,000
JPY
|
5,878,000,000
JPY
|