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 |
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 |
16,610,000,000
JPY
|
1,931,000,000
JPY
|
76,812,000,000
JPY
|
— |
96,185,000,000
JPY
|
— | — |
69,153,000,000
JPY
|
2,611,000,000
JPY
|
97,965,000,000
JPY
|
-1,779,000,000
JPY
|
1,952,000,000
JPY
|
— | — |
-1,768,000,000
JPY
|
66,281,000,000
JPY
|
93,058,000,000
JPY
|
2,428,000,000
JPY
|
73,540,000,000
JPY
|
16,905,000,000
JPY
|
— |
94,826,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
3,436,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — |
1,444,000,000
JPY
|
3,486,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
2,925,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
3,358,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
50,738,000,000
JPY
|
— | — |
42,166,000,000
JPY
|
— | — | — | — | — | — | — |
40,235,000,000
JPY
|
49,152,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
40,223,000,000
JPY
|
— | — |
22,070,000,000
JPY
|
— | — | — | — | — | — | — |
21,393,000,000
JPY
|
39,721,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,569,000,000
JPY
|
— | — |
4,798,000,000
JPY
|
— | — | — | — | — | — | — |
4,447,000,000
JPY
|
4,392,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
486,000,000
JPY
|
-109,000,000
JPY
|
6,389,000,000
JPY
|
— |
5,223,000,000
JPY
|
— | — |
4,917,000,000
JPY
|
591,000,000
JPY
|
7,357,000,000
JPY
|
-2,133,000,000
JPY
|
-92,000,000
JPY
|
— | — |
-2,107,000,000
JPY
|
4,652,000,000
JPY
|
4,185,000,000
JPY
|
499,000,000
JPY
|
5,862,000,000
JPY
|
23,000,000
JPY
|
— |
6,292,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
45,447,000,000
JPY
|
— | — |
26,987,000,000
JPY
|
— | — | — | — | — | — | — |
26,046,000,000
JPY
|
43,906,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
104,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
803,000,000
JPY
|
— | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — |
2,709,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
134,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
223,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
345,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
1,058,000,000
JPY
|
1,119,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
161,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
458,000,000
JPY
|
— | — |
2,873,000,000
JPY
|
— | — | — | — | — | — | — |
2,915,000,000
JPY
|
538,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
57,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,200,000,000
JPY
|
— | — |
807,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
714,000,000
JPY
|
59,000,000
JPY
|
271,000,000
JPY
|
— |
1,045,000,000
JPY
|
— | — |
331,000,000
JPY
|
JPY
|
1,045,000,000
JPY
|
JPY
|
46,000,000
JPY
|
— | — |
JPY
|
373,000,000
JPY
|
1,262,000,000
JPY
|
JPY
|
327,000,000
JPY
|
888,000,000
JPY
|
— |
1,262,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,714,000,000
JPY
|
— | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — |
4,983,000,000
JPY
|
4,145,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
302,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
42,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
138,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,650,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — |
1,184,000,000
JPY
|
1,361,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-103,000,000
JPY
|
— | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,547,000,000
JPY
|
— | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — |
1,395,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,058,000,000
JPY
|
3,167,000,000
JPY
|
3,058,000,000
JPY
|
3,058,000,000
JPY
|
3,058,000,000
JPY
|
— | — | — | — |
3,587,000,000
JPY
|
3,587,000,000
JPY
|
— |
3,587,000,000
JPY
|
2,579,000,000
JPY
|
— | — | — |
3,587,000,000
JPY
|
— |