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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
141,741,000,000
JPY
|
35,556,000,000
JPY
|
99,221,000,000
JPY
|
— |
237,862,000,000
JPY
|
— | — |
11,631,000,000
JPY
|
159,978,000,000
JPY
|
288,151,000,000
JPY
|
-50,288,000,000
JPY
|
31,243,000,000
JPY
|
11,177,000,000
JPY
|
97,511,000,000
JPY
|
— |
123,658,000,000
JPY
|
— |
-49,685,000,000
JPY
|
147,894,000,000
JPY
|
213,904,000,000
JPY
|
— |
263,590,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
199,219,000,000
JPY
|
— | — | — |
141,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,569,000,000
JPY
|
184,937,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
17,708,000,000
JPY
|
— | — | — |
8,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,425,000,000
JPY
|
16,142,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other | — | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
38,643,000,000
JPY
|
— | — | — |
18,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,324,000,000
JPY
|
28,967,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
11,272,000,000
JPY
|
— | — | — |
10,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,132,000,000
JPY
|
12,213,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
18,063,000,000
JPY
|
2,782,000,000
JPY
|
1,398,000,000
JPY
|
— |
20,935,000,000
JPY
|
— | — |
478,000,000
JPY
|
9,480,000,000
JPY
|
22,723,000,000
JPY
|
-1,788,000,000
JPY
|
1,381,000,000
JPY
|
200,000,000
JPY
|
1,629,000,000
JPY
|
— |
10,698,000,000
JPY
|
— |
-1,084,000,000
JPY
|
4,898,000,000
JPY
|
12,824,000,000
JPY
|
— |
13,908,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
58,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
225,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
678,000,000
JPY
|
— | — | — |
5,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
728,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
214,000,000
JPY
|
— | — | — |
5,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
272,000,000
JPY
|
— | — |
| Other | — | — | — | — |
406,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
196,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
513,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
580,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
9,682,000,000
JPY
|
— | — | — |
9,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,389,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
10,341,000,000
JPY
|
— | — | — |
4,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
1,338,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,256,000,000
JPY
|
— | — | — |
3,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — | — |
638,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
583,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
210,000,000
JPY
|
— | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
519,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,394,000,000
JPY
|
— | — | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
2,113,000,000
JPY
|
— | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
20,744,000,000
JPY
|
— | — | — |
16,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,937,000,000
JPY
|
13,104,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
10,123,000,000
JPY
|
— | — | — |
6,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
4,823,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,574,000,000
JPY
|
— | — | — |
-1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-990,000,000
JPY
|
-1,006,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
8,548,000,000
JPY
|
— | — | — |
4,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
3,816,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
11,760,000,000
JPY
|
12,196,000,000
JPY
|
11,760,000,000
JPY
|
11,760,000,000
JPY
|
— |
11,760,000,000
JPY
|
— | — | — | — | — |
16,587,000,000
JPY
|
— |
16,587,000,000
JPY
|
— |
16,587,000,000
JPY
|
9,287,000,000
JPY
|
16,587,000,000
JPY
|
— |