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 |
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 |
315,942,000,000
JPY
|
— |
353,038,000,000
JPY
|
37,096,000,000
JPY
|
— | — |
353,038,000,000
JPY
|
96,197,000,000
JPY
|
JPY
|
371,639,000,000
JPY
|
— | — |
0
JPY
|
36,910,000,000
JPY
|
334,729,000,000
JPY
|
98,691,000,000
JPY
|
— |
371,639,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — |
245,838,000,000
JPY
|
— | — | — | — |
67,712,000,000
JPY
|
— | — | — | — | — | — | — |
69,322,000,000
JPY
|
— |
269,936,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — |
3,012,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— |
3,017,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — |
58,000,000,000
JPY
|
— | — | — | — |
18,517,000,000
JPY
|
— | — | — | — | — | — | — |
17,504,000,000
JPY
|
— |
57,777,000,000
JPY
|
— |
| Other | — | — |
10,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,737,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Research and development expenses | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
107,200,000,000
JPY
|
— | — | — | — |
28,484,000,000
JPY
|
— | — | — | — | — | — | — |
29,369,000,000
JPY
|
— |
101,703,000,000
JPY
|
— |
| Operating profit (loss) |
49,016,000,000
JPY
|
— |
49,200,000,000
JPY
|
5,967,000,000
JPY
|
— | — |
54,984,000,000
JPY
|
9,967,000,000
JPY
|
-5,783,000,000
JPY
|
49,385,000,000
JPY
|
— | — |
-5,459,000,000
JPY
|
6,544,000,000
JPY
|
42,840,000,000
JPY
|
11,864,000,000
JPY
|
— |
43,925,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
52,147,000,000
JPY
|
— | — | — | — |
24,069,000,000
JPY
|
— | — | — | — | — | — | — |
31,013,000,000
JPY
|
— |
49,665,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
14,414,000,000
JPY
|
— | — | — | — | — | — | — |
14,582,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — |
3,642,000,000
JPY
|
— | — | — | — |
14,954,000,000
JPY
|
— | — | — | — | — | — | — |
19,828,000,000
JPY
|
— |
6,838,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
879,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— |
1,023,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
354,000,000
JPY
|
— |
JPY
|
354,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
262,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— |
720,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Extraordinary income | — | — |
3,133,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— |
76,000,000
JPY
|
— |
| Extraordinary losses | — | — |
955,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
26,442,000,000
JPY
|
— |
18,765,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
8,531,000,000
JPY
|
— |
JPY
|
8,531,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — |
695,000,000
JPY
|
— | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
679,000,000
JPY
|
— |
1,098,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
237,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— |
378,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — |
26,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
76,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
1,729,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
54,324,000,000
JPY
|
— | — | — | — |
25,710,000,000
JPY
|
— | — | — | — | — | — | — |
4,942,000,000
JPY
|
— |
30,975,000,000
JPY
|
— |
| Income taxes - current | — | — |
11,834,000,000
JPY
|
— | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
5,160,000,000
JPY
|
— |
13,901,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Income taxes - deferred | — | — |
-3,318,000,000
JPY
|
— | — | — | — |
-3,610,000,000
JPY
|
— | — | — | — | — | — | — |
-2,850,000,000
JPY
|
— |
-2,212,000,000
JPY
|
— |
| Income taxes | — | — |
8,516,000,000
JPY
|
— | — | — | — |
-2,684,000,000
JPY
|
— | — | — | — | — | — | — |
2,309,000,000
JPY
|
— |
11,689,000,000
JPY
|
— |
| Profit (loss) | — |
28,395,000,000
JPY
|
45,808,000,000
JPY
|
— |
28,395,000,000
JPY
|
28,395,000,000
JPY
|
— |
28,395,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
2,633,000,000
JPY
|
— | — | — |
2,633,000,000
JPY
|
— |
19,286,000,000
JPY
|
2,633,000,000
JPY
|