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 | — |
40,276,000,000
JPY
|
5,790,000,000
JPY
|
— |
56,332,000,000
JPY
|
54,124,000,000
JPY
|
— |
9,173,000,000
JPY
|
— | — |
40,282,000,000
JPY
|
109,365,000,000
JPY
|
-53,032,000,000
JPY
|
— | — | — |
-56,852,000,000
JPY
|
41,129,000,000
JPY
|
41,155,000,000
JPY
|
9,652,000,000
JPY
|
— |
55,271,000,000
JPY
|
6,632,000,000
JPY
|
54,682,000,000
JPY
|
— |
112,123,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
38,391,000,000
JPY
|
— | — | — | — | — |
31,774,000,000
JPY
|
— | — | — | — | — | — |
33,836,000,000
JPY
|
— | — | — |
38,133,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
12,633,000,000
JPY
|
— | — | — | — | — |
7,229,000,000
JPY
|
— | — | — | — | — | — |
6,058,000,000
JPY
|
— | — | — |
11,200,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — |
1,339,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
17,940,000,000
JPY
|
— | — | — | — | — |
8,507,000,000
JPY
|
— | — | — | — | — | — |
7,292,000,000
JPY
|
— | — | — |
17,137,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,403,000,000
JPY
|
52,000,000
JPY
|
— |
5,307,000,000
JPY
|
3,254,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
7,722,000,000
JPY
|
-2,414,000,000
JPY
|
— | — | — |
-2,742,000,000
JPY
|
1,234,000,000
JPY
|
3,626,000,000
JPY
|
526,000,000
JPY
|
— |
5,936,000,000
JPY
|
-69,000,000
JPY
|
4,595,000,000
JPY
|
— |
8,679,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,504,000,000
JPY
|
— | — | — | — | — |
5,612,000,000
JPY
|
— | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — |
7,189,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — |
1,455,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — |
730,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
30,000,000
JPY
|
JPY
|
— |
30,000,000
JPY
|
JPY
|
— |
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — |
JPY
|
— |
30,000,000
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
— |
30,000,000
JPY
|
| Extraordinary income | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — |
6,869,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
1,231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-372,000,000
JPY
|
— | — | — | — | — |
-560,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
1,133,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,931,000,000
JPY
|
2,409,000,000
JPY
|
— |
3,931,000,000
JPY
|
— |
3,931,000,000
JPY
|
— |
3,931,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
2,409,000,000
JPY
|
— |
2,409,000,000
JPY
|
— | — | — |
5,735,000,000
JPY
|
— | — |
2,409,000,000
JPY
|
— |