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 | — | — |
55,206,000,000
JPY
|
— | — |
756,000,000
JPY
|
25,885,000,000
JPY
|
8,164,000,000
JPY
|
20,400,000,000
JPY
|
54,450,000,000
JPY
|
29,788,000,000
JPY
|
55,206,000,000
JPY
|
JPY
|
50,607,000,000
JPY
|
780,000,000
JPY
|
— | — |
JPY
|
27,414,000,000
JPY
|
8,343,000,000
JPY
|
20,103,000,000
JPY
|
— |
51,387,000,000
JPY
|
22,159,000,000
JPY
|
— |
51,387,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — |
37,339,000,000
JPY
|
— | — | — | — | — | — | — |
21,250,000,000
JPY
|
— | — | — | — | — | — | — |
20,424,000,000
JPY
|
— | — | — |
35,749,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,419,000,000
JPY
|
— | — | — | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — |
5,078,000,000
JPY
|
— | — | — |
11,323,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other | — | — |
4,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
5,448,000,000
JPY
|
— | — |
192,000,000
JPY
|
4,931,000,000
JPY
|
583,000,000
JPY
|
1,372,000,000
JPY
|
6,887,000,000
JPY
|
3,108,000,000
JPY
|
7,079,000,000
JPY
|
-1,631,000,000
JPY
|
5,443,000,000
JPY
|
231,000,000
JPY
|
— | — |
-1,359,000,000
JPY
|
1,912,000,000
JPY
|
604,000,000
JPY
|
1,455,000,000
JPY
|
— |
4,314,000,000
JPY
|
3,383,000,000
JPY
|
— |
5,674,000,000
JPY
|
| Gross profit (loss) | — | — |
17,867,000,000
JPY
|
— | — | — | — | — | — | — |
8,538,000,000
JPY
|
— | — | — | — | — | — | — |
6,990,000,000
JPY
|
— | — | — |
15,638,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,046,000,000
JPY
|
— | — | — | — | — | — | — |
4,036,000,000
JPY
|
— | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — |
5,149,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Other | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — |
4,216,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
7,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
100,000,000
JPY
|
— | — |
JPY
|
71,000,000
JPY
|
0
JPY
|
27,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
148,000,000
JPY
|
139,000,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,920,000,000
JPY
|
— | — | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — | — |
5,040,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
1,446,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,739,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — |
1,492,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,881,000,000
JPY
|
4,181,000,000
JPY
|
2,881,000,000
JPY
|
2,881,000,000
JPY
|
— | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — |
2,347,000,000
JPY
|
2,347,000,000
JPY
|
— |
2,347,000,000
JPY
|
— | — | — |
3,548,000,000
JPY
|
— |
2,347,000,000
JPY
|
— |