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 |
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 | — |
8,890,000,000
JPY
|
— | — | — | — | — |
14,126,000,000
JPY
|
— | — | — | — |
13,010,000,000
JPY
|
— | — |
8,375,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
91,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
| Depreciation | — |
11,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
7,214,000,000
JPY
|
— | — | — | — | — |
11,648,000,000
JPY
|
— | — | — | — |
10,772,000,000
JPY
|
— | — |
6,818,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,359,000,000
JPY
|
— | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — |
2,250,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
201,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
316,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
564,000,000
JPY
|
321,000,000
JPY
|
521,000,000
JPY
|
-279,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
42,000,000
JPY
|
-44,000,000
JPY
|
345,000,000
JPY
|
— |
55,000,000
JPY
|
-290,000,000
JPY
|
— |
0
JPY
|
— |
390,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,675,000,000
JPY
|
— | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — |
2,238,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
5,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — |
6,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— |
5,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
241,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
45,000,000
JPY
|
0
JPY
|
33,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
— |
39,000,000
JPY
|
19,000,000
JPY
|
— |
32,000,000
JPY
|
— |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
19,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
236,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
57,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses |
67,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
67,000,000
JPY
|
67,000,000
JPY
|
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
JPY
|
— | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — |
264,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
57,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — |
120,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-73,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
46,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — |
| Profit (loss) | — |
217,000,000
JPY
|
— | — |
217,000,000
JPY
|
217,000,000
JPY
|
217,000,000
JPY
|
80,000,000
JPY
|
— | — | — |
-126,000,000
JPY
|
-104,000,000
JPY
|
— |
-126,000,000
JPY
|
-126,000,000
JPY
|
-126,000,000
JPY
|
— |