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 |
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 |
96,323,000,000
JPY
|
— |
86,437,000,000
JPY
|
3,235,000,000
JPY
|
72,079,000,000
JPY
|
49,567,000,000
JPY
|
— |
301,101,000,000
JPY
|
— | — |
8,672,000,000
JPY
|
307,642,000,000
JPY
|
181,573,000,000
JPY
|
316,315,000,000
JPY
|
-15,213,000,000
JPY
|
290,340,000,000
JPY
|
3,228,000,000
JPY
|
10,363,000,000
JPY
|
78,765,000,000
JPY
|
— |
42,303,000,000
JPY
|
78,447,000,000
JPY
|
— |
-12,823,000,000
JPY
|
87,595,000,000
JPY
|
184,329,000,000
JPY
|
— |
287,880,000,000
JPY
|
— |
300,704,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— |
3,174,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
219,509,000,000
JPY
|
— | — | — | — |
141,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,323,000,000
JPY
|
— |
218,887,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
60,080,000,000
JPY
|
— | — | — | — |
38,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,592,000,000
JPY
|
— |
56,262,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
19,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,858,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,034,000,000
JPY
|
— |
7,988,000,000
JPY
|
1,443,000,000
JPY
|
1,132,000,000
JPY
|
9,931,000,000
JPY
|
— |
21,512,000,000
JPY
|
— | — |
477,000,000
JPY
|
23,530,000,000
JPY
|
1,288,000,000
JPY
|
24,008,000,000
JPY
|
-2,496,000,000
JPY
|
14,188,000,000
JPY
|
1,432,000,000
JPY
|
328,000,000
JPY
|
196,000,000
JPY
|
— |
6,650,000,000
JPY
|
6,444,000,000
JPY
|
— |
-1,786,000,000
JPY
|
-534,000,000
JPY
|
413,000,000
JPY
|
— |
12,731,000,000
JPY
|
— |
14,517,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
81,592,000,000
JPY
|
— | — | — | — |
39,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,005,000,000
JPY
|
— |
68,993,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
21,192,000,000
JPY
|
— | — | — | — |
5,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
— |
13,385,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
— | — |
| Amortization of goodwill |
2,000,000
JPY
|
JPY
|
697,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
699,000,000
JPY
|
— | — |
JPY
|
699,000,000
JPY
|
— |
699,000,000
JPY
|
JPY
|
714,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
712,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— |
JPY
|
714,000,000
JPY
|
— |
714,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — |
7,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,801,000,000
JPY
|
— |
2,533,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— |
453,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
908,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— |
1,879,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — |
3,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
— |
874,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
97,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
372,000,000
JPY
|
372,000,000
JPY
|
470,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
36,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
23,836,000,000
JPY
|
— | — | — | — |
6,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
— |
15,756,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— |
3,236,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
6,448,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— |
5,224,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,486,000,000
JPY
|
— | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-740,000,000
JPY
|
— |
-813,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
4,961,000,000
JPY
|
— | — | — | — |
-1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
4,411,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
7,654,000,000
JPY
|
18,874,000,000
JPY
|
7,654,000,000
JPY
|
7,654,000,000
JPY
|
— | — |
7,654,000,000
JPY
|
— | — | — | — | — | — |
6,704,000,000
JPY
|
— | — |
6,704,000,000
JPY
|
— | — |
6,704,000,000
JPY
|
— |
11,344,000,000
JPY
|
6,704,000,000
JPY
|
— |