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 | — |
7,242,000,000
JPY
|
— |
350,000,000
JPY
|
— |
4,414,000,000
JPY
|
771,000,000
JPY
|
7,292,000,000
JPY
|
844,000,000
JPY
|
1,000,000,000
JPY
|
912,000,000
JPY
|
-50,000,000
JPY
|
7,394,000,000
JPY
|
— | — |
-76,000,000
JPY
|
1,023,000,000
JPY
|
899,000,000
JPY
|
7,318,000,000
JPY
|
4,284,000,000
JPY
|
1,000,000,000
JPY
|
354,000,000
JPY
|
854,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Salaries and allowances | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
3,700,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
3,583,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,723,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— |
2,518,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— |
1,143,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
817,000,000
JPY
|
— |
251,000,000
JPY
|
— |
740,000,000
JPY
|
-10,000,000
JPY
|
1,150,000,000
JPY
|
-26,000,000
JPY
|
576,000,000
JPY
|
194,000,000
JPY
|
-332,000,000
JPY
|
1,540,000,000
JPY
|
— | — |
-324,000,000
JPY
|
607,000,000
JPY
|
215,000,000
JPY
|
1,215,000,000
JPY
|
893,000,000
JPY
|
82,000,000
JPY
|
253,000,000
JPY
|
95,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — |
990,000,000
JPY
|
— |
3,734,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
803,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — |
650,000,000
JPY
|
— |
1,127,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
364,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
580,000,000
JPY
|
531,000,000
JPY
|
580,000,000
JPY
|
— |
580,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
629,000,000
JPY
|
— |
629,000,000
JPY
|
— |
729,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|