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 | ||||||||||||||||||||||||
| Net sales |
14,718,000,000
JPY
|
— |
142,258,000,000
JPY
|
— | — |
26,839,000,000
JPY
|
142,382,000,000
JPY
|
109,312,000,000
JPY
|
20,911,000,000
JPY
|
30,680,000,000
JPY
|
49,232,000,000
JPY
|
-123,000,000
JPY
|
25,235,000,000
JPY
|
159,652,000,000
JPY
|
50,479,000,000
JPY
|
— | — |
-141,000,000
JPY
|
109,900,000,000
JPY
|
159,510,000,000
JPY
|
22,870,000,000
JPY
|
— |
15,171,000,000
JPY
|
45,895,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,783,000,000
JPY
|
— | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
1,897,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
110,204,000,000
JPY
|
— | — | — | — |
87,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,337,000,000
JPY
|
130,231,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
23,614,000,000
JPY
|
— | — | — | — |
17,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,615,000,000
JPY
|
24,392,000,000
JPY
|
— | — | — | — |
| Other | — | — |
4,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
5,158,000,000
JPY
|
— | — | — | — |
4,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,395,000,000
JPY
|
5,222,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
9,670,000,000
JPY
|
— | — | — | — |
6,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,577,000,000
JPY
|
8,186,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,000,000
JPY
|
— |
8,439,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
9,560,000,000
JPY
|
3,978,000,000
JPY
|
2,532,000,000
JPY
|
176,000,000
JPY
|
3,979,000,000
JPY
|
-1,121,000,000
JPY
|
2,367,000,000
JPY
|
6,137,000,000
JPY
|
2,819,000,000
JPY
|
— | — |
-1,250,000,000
JPY
|
2,947,000,000
JPY
|
4,886,000,000
JPY
|
1,831,000,000
JPY
|
— |
539,000,000
JPY
|
-1,421,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
32,053,000,000
JPY
|
— | — | — | — |
21,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,562,000,000
JPY
|
29,279,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
178,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
2,369,000,000
JPY
|
— | — | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,873,000,000
JPY
|
3,811,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,192,000,000
JPY
|
— | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
1,005,000,000
JPY
|
— | — | — | — |
| Other | — | — |
161,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
88,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
2,030,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
128,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,138,000,000
JPY
|
— | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
283,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,298,000,000
JPY
|
— | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,601,000,000
JPY
|
17,563,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
308,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
308,000,000
JPY
|
JPY
|
— |
2,888,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
3,238,000,000
JPY
|
37,000,000
JPY
|
— |
1,000,000
JPY
|
304,000,000
JPY
|
| Other | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
2,030,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,461,000,000
JPY
|
— | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,982,000,000
JPY
|
-7,346,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
703,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
1,372,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,850,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
2,775,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-296,000,000
JPY
|
— | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,012,000,000
JPY
|
-1,485,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
1,554,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
1,290,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,741,000,000
JPY
|
4,906,000,000
JPY
|
2,741,000,000
JPY
|
2,741,000,000
JPY
|
— | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — |
-7,802,000,000
JPY
|
-7,802,000,000
JPY
|
— |
-7,802,000,000
JPY
|
-8,636,000,000
JPY
|
— |
-7,802,000,000
JPY
|
— | — |