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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
6,577,000,000
JPY
|
— |
25,164,000,000
JPY
|
— | — |
20,668,000,000
JPY
|
— |
6,630,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
1,367,000,000
JPY
|
— |
4,088,000,000
JPY
|
— | — |
3,609,000,000
JPY
|
— |
1,401,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Personnel expenses | — | — | — |
8,441,000,000
JPY
|
— | — |
6,962,000,000
JPY
|
— | — | — |
| Depreciation | — |
152,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
243,000,000
JPY
|
— |
146,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,127,000,000
JPY
|
— |
20,163,000,000
JPY
|
— | — |
16,501,000,000
JPY
|
— |
4,605,000,000
JPY
|
— |
| Taxes and dues | — |
17,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
333,000,000
JPY
|
— |
997,000,000
JPY
|
— | — |
816,000,000
JPY
|
— |
291,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
632,000,000
JPY
|
— |
4,320,000,000
JPY
|
— | — |
3,666,000,000
JPY
|
— |
585,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Sundry expenses | — | — | — |
10,230,000,000
JPY
|
— | — |
8,229,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,209,000,000
JPY
|
— |
21,076,000,000
JPY
|
— | — |
17,059,000,000
JPY
|
— |
5,229,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
304,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
230,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
263,000,000
JPY
|
— |
796,000,000
JPY
|
— | — |
587,000,000
JPY
|
— |
859,000,000
JPY
|
— |
| Operating profit (loss) | — |
82,000,000
JPY
|
— |
912,000,000
JPY
|
— | — |
557,000,000
JPY
|
— |
623,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
359,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
74,000,000
JPY
|
— |
274,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
25,000,000
JPY
|
— |
0
JPY
|
— | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Other | — |
15,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
299,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
473,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
1,137,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Repair expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | — |
177,000,000
JPY
|
— |
186,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
38,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
554,000,000
JPY
|
— |
220,000,000
JPY
|
— | — |
137,000,000
JPY
|
— |
473,000,000
JPY
|
— |
| Impairment losses | — | — | — |
197,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,000,000
JPY
|
— |
2,057,000,000
JPY
|
— | — |
554,000,000
JPY
|
— |
859,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— | — |
104,000,000
JPY
|
— |
104,000,000
JPY
|
— |
| Income taxes - current | — |
27,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
138,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— |
22,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
40,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
110,000,000
JPY
|
— |
146,000,000
JPY
|
— | — |
-359,000,000
JPY
|
— |
-206,000,000
JPY
|
— |
| Income taxes | — |
137,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
-346,000,000
JPY
|
— |
-67,000,000
JPY
|
— |
| Profit (loss) |
-129,000,000
JPY
|
-129,000,000
JPY
|
-129,000,000
JPY
|
1,836,000,000
JPY
|
-129,000,000
JPY
|
926,000,000
JPY
|
901,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|