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 |
21,101,196,000
JPY
|
— | — | — | — |
14,056,463,000
JPY
|
— |
5,422,313,000
JPY
|
2,008,312,000
JPY
|
14,298,002,000
JPY
|
21,487,089,000
JPY
|
-385,892,000
JPY
|
— | — |
-455,384,000
JPY
|
13,117,770,000
JPY
|
— |
5,175,250,000
JPY
|
20,511,978,000
JPY
|
14,093,442,000
JPY
|
1,698,670,000
JPY
|
— | — |
20,967,363,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
119,174,000
JPY
|
— | — | — | — | — |
117,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
17,071,587,000
JPY
|
— | — | — | — | — | — | — | — |
11,552,205,000
JPY
|
— | — | — | — | — |
10,649,731,000
JPY
|
— | — |
16,675,708,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,108,571,000
JPY
|
— | — | — | — | — | — | — | — |
2,173,262,000
JPY
|
— | — | — | — | — |
1,958,284,000
JPY
|
— | — |
2,962,328,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-534,000
JPY
|
— | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
-1,000
JPY
|
— | — |
-372,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,224,599,000
JPY
|
— | — | — | — | — | — | — | — |
639,882,000
JPY
|
— | — | — | — | — |
533,199,000
JPY
|
— | — |
1,090,018,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,029,609,000
JPY
|
— | — | — | — | — | — | — | — |
2,745,797,000
JPY
|
— | — | — | — | — |
2,468,039,000
JPY
|
— | — |
3,836,269,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
921,038,000
JPY
|
— | — | — | — |
663,825,000
JPY
|
— |
260,706,000
JPY
|
14,729,000
JPY
|
572,535,000
JPY
|
939,261,000
JPY
|
-18,223,000
JPY
|
— | — |
-26,138,000
JPY
|
509,755,000
JPY
|
— |
228,180,000
JPY
|
873,940,000
JPY
|
705,590,000
JPY
|
-33,692,000
JPY
|
— | — |
900,078,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
73,412,000
JPY
|
— | — | — | — | — |
57,813,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
4,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,933,000
JPY
|
— | — | — | — | — |
| Non-operating income |
318,749,000
JPY
|
— | — | — | — | — | — | — | — |
96,781,000
JPY
|
— | — | — | — | — |
75,202,000
JPY
|
— | — |
257,633,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
13,185,000
JPY
|
— | — | — | — | — | — | — | — |
7,295,000
JPY
|
— | — | — | — | — |
6,318,000
JPY
|
— | — |
9,069,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,179,000
JPY
|
— | — | — | — | — | — | — | — |
16,191,000
JPY
|
— | — | — | — | — |
11,810,000
JPY
|
— | — |
1,153,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
237,449,000
JPY
|
— | — | — | — | — | — | — | — |
1,278,822,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
29,852,000
JPY
|
— | — | — | — |
29,852,000
JPY
|
— |
JPY
|
JPY
|
— |
29,852,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
29,852,000
JPY
|
29,852,000
JPY
|
JPY
|
— | — |
29,852,000
JPY
|
| Extraordinary losses |
135,653,000
JPY
|
— | — | — | — | — | — | — | — |
252,876,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,950,000
JPY
|
— | — | — | — | — |
| Impairment losses |
81,020,000
JPY
|
— | — | — | — |
77,435,000
JPY
|
— |
JPY
|
3,585,000
JPY
|
3,585,000
JPY
|
81,020,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
15,187,000
JPY
|
— | — | — | — | — | — | — | — |
29,434,000
JPY
|
— | — | — | — | — |
51,758,000
JPY
|
— | — |
41,555,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
274,000
JPY
|
— | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — |
2,741,000
JPY
|
— | — |
3,196,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,326,395,000
JPY
|
— | — | — | — | — | — | — | — |
1,665,827,000
JPY
|
— | — | — | — | — |
533,199,000
JPY
|
— | — |
1,088,067,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
523,031,000
JPY
|
— | — | — | — | — | — | — | — |
392,931,000
JPY
|
— | — | — | — | — |
194,119,000
JPY
|
— | — |
339,850,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
642,000
JPY
|
— | — | — | — | — | — | — | — |
591,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,950,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-228,383,000
JPY
|
— | — | — | — | — | — | — | — |
-157,782,000
JPY
|
— | — | — | — | — |
-14,609,000
JPY
|
— | — |
18,719,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
294,648,000
JPY
|
— | — | — | — | — | — | — | — |
235,148,000
JPY
|
— | — | — | — | — |
179,510,000
JPY
|
— | — |
358,570,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,031,747,000
JPY
|
1,430,678,000
JPY
|
1,430,678,000
JPY
|
JPY
|
1,430,678,000
JPY
|
— |
JPY
|
— | — |
1,430,678,000
JPY
|
— | — |
353,689,000
JPY
|
353,689,000
JPY
|
— |
353,689,000
JPY
|
JPY
|
— |
729,497,000
JPY
|
— | — |
JPY
|
353,689,000
JPY
|
— |