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 |
107,791,000,000
JPY
|
— |
25,635,000,000
JPY
|
— | — |
22,441,000,000
JPY
|
12,403,000,000
JPY
|
108,380,000,000
JPY
|
15,411,000,000
JPY
|
83,610,000,000
JPY
|
32,487,000,000
JPY
|
-588,000,000
JPY
|
20,306,000,000
JPY
|
101,594,000,000
JPY
|
— | — |
76,674,000,000
JPY
|
-330,000,000
JPY
|
101,263,000,000
JPY
|
23,939,000,000
JPY
|
— |
11,870,000,000
JPY
|
30,921,000,000
JPY
|
14,555,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses |
969,000,000
JPY
|
— | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— |
787,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
80,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,079,000,000
JPY
|
— | — | — | — | — | — |
59,320,000,000
JPY
|
— |
76,302,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
10,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — |
3,750,000,000
JPY
|
— |
9,781,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Other |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— |
2,485,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
17,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,519,000,000
JPY
|
— | — | — | — | — | — |
15,235,000,000
JPY
|
— |
15,340,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
16,849,000,000
JPY
|
— |
3,746,000,000
JPY
|
— | — |
4,552,000,000
JPY
|
2,167,000,000
JPY
|
17,565,000,000
JPY
|
772,000,000
JPY
|
15,000,000,000
JPY
|
6,326,000,000
JPY
|
-715,000,000
JPY
|
3,963,000,000
JPY
|
15,561,000,000
JPY
|
— | — |
13,603,000,000
JPY
|
-380,000,000
JPY
|
15,180,000,000
JPY
|
2,931,000,000
JPY
|
— |
2,055,000,000
JPY
|
5,739,000,000
JPY
|
870,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
27,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,531,000,000
JPY
|
— | — | — | — | — | — |
17,354,000,000
JPY
|
— |
24,961,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
1,454,000,000
JPY
|
— |
419,000,000
JPY
|
— | — |
27,000,000
JPY
|
32,000,000
JPY
|
1,454,000,000
JPY
|
572,000,000
JPY
|
— |
402,000,000
JPY
|
JPY
|
22,000,000
JPY
|
1,283,000,000
JPY
|
— | — | — |
JPY
|
1,283,000,000
JPY
|
376,000,000
JPY
|
— |
29,000,000
JPY
|
345,000,000
JPY
|
509,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
1,651,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Other |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
8,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
17,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,214,000,000
JPY
|
— | — | — | — | — | — |
15,234,000,000
JPY
|
— |
15,375,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
5,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — |
3,984,000,000
JPY
|
— |
5,030,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-393,000,000
JPY
|
— | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
-144,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
5,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — |
4,013,000,000
JPY
|
— |
4,886,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
11,929,000,000
JPY
|
10,857,000,000
JPY
|
— |
10,857,000,000
JPY
|
10,857,000,000
JPY
|
— | — | — | — |
10,857,000,000
JPY
|
— | — | — | — |
11,221,000,000
JPY
|
11,221,000,000
JPY
|
11,221,000,000
JPY
|
— |
10,489,000,000
JPY
|
— |
11,221,000,000
JPY
|
— | — | — |