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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
1,172,851,000,000
JPY
|
— |
424,601,000,000
JPY
|
— |
1,697,229,000,000
JPY
|
— | — |
334,658,000,000
JPY
|
1,597,452,000,000
JPY
|
910,689,000,000
JPY
|
1,932,110,000,000
JPY
|
-234,880,000,000
JPY
|
1,487,852,000,000
JPY
|
279,577,000,000
JPY
|
— |
461,369,000,000
JPY
|
— |
-251,174,000,000
JPY
|
1,026,482,000,000
JPY
|
827,969,000,000
JPY
|
— |
1,516,255,000,000
JPY
|
— |
1,767,429,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — | — |
775,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
744,335,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
1,401,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,679,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — |
54,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,202,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
830,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,537,000,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — |
38,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,106,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — |
791,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,431,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
238,216,000,000
JPY
|
— | — | — | — |
113,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,275,000,000
JPY
|
— |
241,679,000,000
JPY
|
— | — |
| Other | — | — | — | — |
91,319,000,000
JPY
|
— | — | — | — |
44,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,555,000,000
JPY
|
— |
97,970,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — |
8,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,546,000,000
JPY
|
— |
2,234,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
295,707,000,000
JPY
|
— | — | — | — |
119,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,538,000,000
JPY
|
— |
233,575,000,000
JPY
|
— | — |
| Operating profit (loss) |
28,353,000,000
JPY
|
— |
24,601,000,000
JPY
|
— |
57,490,000,000
JPY
|
— | — |
6,475,000,000
JPY
|
52,954,000,000
JPY
|
6,006,000,000
JPY
|
59,429,000,000
JPY
|
-1,939,000,000
JPY
|
16,260,000,000
JPY
|
-26,321,000,000
JPY
|
— |
31,901,000,000
JPY
|
— |
1,956,000,000
JPY
|
-15,640,000,000
JPY
|
-31,736,000,000
JPY
|
— |
-8,103,000,000
JPY
|
— |
-10,060,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
39,310,000,000
JPY
|
— | — | — | — |
8,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,894,000,000
JPY
|
— |
-9,233,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
7,086,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
1,271,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
13,179,000,000
JPY
|
— | — | — | — |
46,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,284,000,000
JPY
|
— |
14,472,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — |
33,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,939,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
4,202,000,000
JPY
|
— | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— |
3,473,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
59,378,000,000
JPY
|
— | — | — | — |
55,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,112,000,000
JPY
|
— |
129,585,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
1,033,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,353,000,000
JPY
|
— | — | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,019,000,000
JPY
|
— |
11,608,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
31,359,000,000
JPY
|
— | — | — | — |
44,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,442,000,000
JPY
|
— |
15,601,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
19,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,175,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
289,252,000,000
JPY
|
— | — | — | — |
272,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,524,000,000
JPY
|
— |
77,263,000,000
JPY
|
— | — |
| Impairment losses |
0
JPY
|
JPY
|
JPY
|
— |
7,724,000,000
JPY
|
— | — |
7,724,000,000
JPY
|
0
JPY
|
— |
7,724,000,000
JPY
|
— |
JPY
|
11,608,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
11,608,000,000
JPY
|
— |
11,608,000,000
JPY
|
| Other | — | — | — | — |
10,887,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
— |
3,860,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,553,000,000
JPY
|
— | — | — | — |
33,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,889,000,000
JPY
|
— |
92,067,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
18,002,000,000
JPY
|
— | — | — | — |
15,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,212,000,000
JPY
|
— |
19,484,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-190,563,000,000
JPY
|
— | — | — | — |
-208,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— |
43,088,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
17,351,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— |
19,930,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
4,777,000,000
JPY
|
— | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
-2,062,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
22,129,000,000
JPY
|
— | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— |
17,867,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-210,652,000,000
JPY
|
-212,693,000,000
JPY
|
-210,652,000,000
JPY
|
-210,652,000,000
JPY
|
— | — |
-210,652,000,000
JPY
|
— | — | — | — |
-948,000,000
JPY
|
— |
-948,000,000
JPY
|
— | — |
-948,000,000
JPY
|
— |
25,220,000,000
JPY
|
-948,000,000
JPY
|
— |