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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Net sales |
19,965,532,000
JPY
|
21,340,016,000
JPY
|
2,025,482,000
JPY
|
43,331,031,000
JPY
|
227,946,000
JPY
|
— | — | — | — |
43,261,049,000
JPY
|
-297,928,000
JPY
|
| Operating revenue | |||||||||||
| Operating revenue | — | — | — | — | — |
230,446,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
43,308,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,407,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
28,130,344,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
210,782,000
JPY
|
— | — | — |
8,786,226,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-3,898,000
JPY
|
— |
| Other | — | — | — | — | — |
28,625,000
JPY
|
— | — | — |
4,931,176,000
JPY
|
— |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
25,849,000
JPY
|
— |
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
11,429,000
JPY
|
— | — | — |
6,626,300,000
JPY
|
— |
| Operating profit (loss) |
2,045,726,000
JPY
|
4,167,348,000
JPY
|
115,153,000
JPY
|
6,328,227,000
JPY
|
17,164,000
JPY
|
19,664,000
JPY
|
— | — | — |
6,344,478,000
JPY
|
-913,000
JPY
|
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,130,704,000
JPY
|
— |
| Gross profit | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — | — | — | — |
10,000
JPY
|
— | — | — |
5,073,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
5,253,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — | — |
8,254,000
JPY
|
— | — | — |
50,988,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Legal welfare expenses | — | — | — | — | — |
16,316,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
30,025,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
19,000
JPY
|
— | — | — |
425,185,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
88,044,000
JPY
|
— |
| Non-operating income | |||||||||||
| Other | — | — | — | — | — |
9,000
JPY
|
— | — | — |
66,525,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — | — | — |
8,254,000
JPY
|
— | — | — |
143,363,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
25,412,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
131,203,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,429,000
JPY
|
— | — | — |
6,500,350,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
5,253,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
15,048,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,603,000
JPY
|
— | — | — |
1,864,467,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,856,000
JPY
|
— | — | — |
82,265,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Income taxes | — | — | — | — | — |
3,747,000
JPY
|
— | — | — |
1,946,733,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
7,682,000
JPY
|
7,682,000
JPY
|
7,682,000
JPY
|
7,682,000
JPY
|
4,553,616,000
JPY
|
— |