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 |
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 |
37,327,000,000
JPY
|
216,379,000,000
JPY
|
187,133,000,000
JPY
|
— | — |
179,053,000,000
JPY
|
216,380,000,000
JPY
|
-1,000,000
JPY
|
32,978,000,000
JPY
|
— |
242,888,000,000
JPY
|
-1,000,000
JPY
|
209,911,000,000
JPY
|
— |
242,889,000,000
JPY
|
211,583,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
182,646,000,000
JPY
|
157,291,000,000
JPY
|
— | — | — | — | — | — | — |
205,720,000,000
JPY
|
— | — | — | — |
178,294,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
| Other | — |
10,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,234,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
21,274,000,000
JPY
|
18,767,000,000
JPY
|
— | — | — | — | — | — | — |
21,739,000,000
JPY
|
— | — | — | — |
19,011,000,000
JPY
|
| Ordinary profit (loss) |
5,266,000,000
JPY
|
11,415,000,000
JPY
|
10,052,000,000
JPY
|
— | — |
6,149,000,000
JPY
|
11,415,000,000
JPY
|
JPY
|
3,463,000,000
JPY
|
— |
13,922,000,000
JPY
|
JPY
|
10,459,000,000
JPY
|
— |
13,922,000,000
JPY
|
12,983,000,000
JPY
|
| Gross profit (loss) | — |
33,732,000,000
JPY
|
29,842,000,000
JPY
|
— | — | — | — | — | — | — |
37,168,000,000
JPY
|
— | — | — | — |
33,288,000,000
JPY
|
| Operating profit (loss) | — |
12,457,000,000
JPY
|
11,075,000,000
JPY
|
— | — | — | — | — | — | — |
15,428,000,000
JPY
|
— | — | — | — |
14,277,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Non-operating income | — |
471,000,000
JPY
|
416,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
JPY
|
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — |
155,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
274,000,000
JPY
|
236,000,000
JPY
|
— | — |
272,000,000
JPY
|
274,000,000
JPY
|
JPY
|
0
JPY
|
— |
228,000,000
JPY
|
JPY
|
227,000,000
JPY
|
— |
228,000,000
JPY
|
156,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
1,513,000,000
JPY
|
1,439,000,000
JPY
|
— | — | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
196,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
| Extraordinary losses | — |
7,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
11,408,000,000
JPY
|
10,033,000,000
JPY
|
— | — | — | — | — | — | — |
13,887,000,000
JPY
|
— | — | — | — |
12,983,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — |
2,404,000,000
JPY
|
2,123,000,000
JPY
|
— | — | — | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — |
3,337,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — |
100,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
| Income taxes | — |
2,504,000,000
JPY
|
2,234,000,000
JPY
|
— | — | — | — | — | — | — |
3,806,000,000
JPY
|
— | — | — | — |
3,531,000,000
JPY
|
| Profit (loss) | — |
8,904,000,000
JPY
|
7,798,000,000
JPY
|
7,798,000,000
JPY
|
7,798,000,000
JPY
|
— | — | — | — |
9,451,000,000
JPY
|
10,081,000,000
JPY
|
— | — |
9,451,000,000
JPY
|
— |
9,451,000,000
JPY
|