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 |
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 |
54,641,000,000
JPY
|
42,990,000,000
JPY
|
30,405,000,000
JPY
|
— |
125,908,000,000
JPY
|
— | — |
128,036,000,000
JPY
|
86,263,000,000
JPY
|
-2,128,000,000
JPY
|
118,637,000,000
JPY
|
— |
45,144,000,000
JPY
|
31,206,000,000
JPY
|
42,287,000,000
JPY
|
— |
-2,909,000,000
JPY
|
80,744,000,000
JPY
|
115,727,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
97,538,000,000
JPY
|
— | — | — |
67,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,396,000,000
JPY
|
90,851,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
13,880,000,000
JPY
|
— | — | — |
7,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,931,000,000
JPY
|
12,367,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — |
5,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,836,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
111,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
78,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
28,370,000,000
JPY
|
— | — | — |
19,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,347,000,000
JPY
|
24,876,000,000
JPY
|
— |
| Operating profit (loss) |
6,802,000,000
JPY
|
4,583,000,000
JPY
|
3,092,000,000
JPY
|
— |
14,489,000,000
JPY
|
— | — |
14,478,000,000
JPY
|
11,422,000,000
JPY
|
11,000,000
JPY
|
12,503,000,000
JPY
|
— |
5,331,000,000
JPY
|
2,978,000,000
JPY
|
4,193,000,000
JPY
|
— |
5,000,000
JPY
|
10,416,000,000
JPY
|
12,508,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
15,457,000,000
JPY
|
— | — | — |
13,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,314,000,000
JPY
|
12,831,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
216,000,000
JPY
|
185,000,000
JPY
|
27,000,000
JPY
|
— |
430,000,000
JPY
|
— | — |
430,000,000
JPY
|
— |
JPY
|
458,000,000
JPY
|
— |
JPY
|
27,000,000
JPY
|
430,000,000
JPY
|
— |
JPY
|
— |
458,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,039,000,000
JPY
|
— | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
938,000,000
JPY
|
420,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
112,000,000
JPY
|
— | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
868,000,000
JPY
|
103,000,000
JPY
|
— |
| Other | — | — | — | — |
145,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
126,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
332,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
1,238,000,000
JPY
|
— |
| Impairment losses |
JPY
|
249,000,000
JPY
|
JPY
|
— |
249,000,000
JPY
|
— | — |
249,000,000
JPY
|
110,000,000
JPY
|
JPY
|
1,237,000,000
JPY
|
— |
229,000,000
JPY
|
JPY
|
1,007,000,000
JPY
|
— |
JPY
|
JPY
|
1,237,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
71,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
98,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
15,131,000,000
JPY
|
— | — | — |
13,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,220,000,000
JPY
|
11,592,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
24,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,551,000,000
JPY
|
— | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,499,000,000
JPY
|
4,532,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-936,000,000
JPY
|
-346,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,462,000,000
JPY
|
— | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
4,186,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,802,000,000
JPY
|
10,669,000,000
JPY
|
9,802,000,000
JPY
|
9,802,000,000
JPY
|
— |
9,802,000,000
JPY
|
— | — |
6,657,000,000
JPY
|
— | — | — |
6,657,000,000
JPY
|
— |
6,657,000,000
JPY
|
7,406,000,000
JPY
|
6,657,000,000
JPY
|