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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
76,986,000,000
JPY
|
— |
149,542,000,000
JPY
|
— | — |
171,000,000
JPY
|
58,050,000,000
JPY
|
149,944,000,000
JPY
|
58,561,000,000
JPY
|
14,907,000,000
JPY
|
150,116,000,000
JPY
|
-574,000,000
JPY
|
52,288,000,000
JPY
|
138,561,000,000
JPY
|
14,872,000,000
JPY
|
189,000,000
JPY
|
— | — |
-528,000,000
JPY
|
55,847,000,000
JPY
|
— |
138,222,000,000
JPY
|
71,401,000,000
JPY
|
— |
138,751,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
114,102,000,000
JPY
|
— | — | — | — | — |
35,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,977,000,000
JPY
|
— |
104,585,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
27,234,000,000
JPY
|
— | — | — | — | — |
19,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,848,000,000
JPY
|
— |
25,554,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — |
7,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— |
8,505,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
7,143,000,000
JPY
|
— |
8,205,000,000
JPY
|
— | — |
-11,000,000
JPY
|
2,378,000,000
JPY
|
10,752,000,000
JPY
|
3,505,000,000
JPY
|
1,230,000,000
JPY
|
10,740,000,000
JPY
|
-2,534,000,000
JPY
|
2,795,000,000
JPY
|
10,672,000,000
JPY
|
1,258,000,000
JPY
|
0
JPY
|
— | — |
-2,590,000,000
JPY
|
3,021,000,000
JPY
|
— |
8,082,000,000
JPY
|
6,618,000,000
JPY
|
— |
10,673,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
35,439,000,000
JPY
|
— | — | — | — | — |
23,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,869,000,000
JPY
|
— |
33,637,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
707,000,000
JPY
|
— | — | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,264,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
770,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
181,000,000
JPY
|
— |
242,000,000
JPY
|
— | — |
JPY
|
56,000,000
JPY
|
242,000,000
JPY
|
— |
3,000,000
JPY
|
242,000,000
JPY
|
JPY
|
21,000,000
JPY
|
84,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
84,000,000
JPY
|
62,000,000
JPY
|
— |
84,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Impairment losses | — |
914,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — |
JPY
|
1,091,000,000
JPY
|
2,151,000,000
JPY
|
575,000,000
JPY
|
145,000,000
JPY
|
2,151,000,000
JPY
|
JPY
|
13,000,000
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
— |
18,000,000
JPY
|
5,000,000
JPY
|
— |
18,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,353,000,000
JPY
|
— | — | — | — | — |
7,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,170,000,000
JPY
|
— |
8,429,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
770,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— |
2,653,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
2,572,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,972,000,000
JPY
|
4,785,000,000
JPY
|
5,972,000,000
JPY
|
5,972,000,000
JPY
|
— | — | — |
5,972,000,000
JPY
|
— | — | — | — | — | — | — |
5,209,000,000
JPY
|
5,209,000,000
JPY
|
— |
5,209,000,000
JPY
|
— |
5,857,000,000
JPY
|
— |
5,209,000,000
JPY
|
— |