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 |
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 | — |
66,476,000,000
JPY
|
452,457,000,000
JPY
|
— |
180,137,000,000
JPY
|
82,410,000,000
JPY
|
— | — | — |
10,843,000,000
JPY
|
466,004,000,000
JPY
|
136,981,000,000
JPY
|
320,599,000,000
JPY
|
476,848,000,000
JPY
|
-24,390,000,000
JPY
|
432,968,000,000
JPY
|
9,952,000,000
JPY
|
— | — |
-21,066,000,000
JPY
|
74,483,000,000
JPY
|
286,525,000,000
JPY
|
180,535,000,000
JPY
|
421,854,000,000
JPY
|
79,594,000,000
JPY
|
— |
442,920,000,000
JPY
|
98,354,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — |
339,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,504,000,000
JPY
|
— |
316,443,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
94,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,018,000,000
JPY
|
— |
86,718,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
4,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,314,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
10,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,202,000,000
JPY
|
— |
12,533,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
113,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,020,000,000
JPY
|
— |
105,411,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-803,000,000
JPY
|
18,627,000,000
JPY
|
— |
13,108,000,000
JPY
|
2,929,000,000
JPY
|
— | — | — |
-1,453,000,000
JPY
|
29,328,000,000
JPY
|
14,093,000,000
JPY
|
8,120,000,000
JPY
|
27,875,000,000
JPY
|
-9,247,000,000
JPY
|
28,088,000,000
JPY
|
-1,100,000,000
JPY
|
— | — |
-8,295,000,000
JPY
|
1,118,000,000
JPY
|
-4,997,000,000
JPY
|
21,960,000,000
JPY
|
18,692,000,000
JPY
|
565,000,000
JPY
|
— |
26,988,000,000
JPY
|
4,443,000,000
JPY
|
| Ordinary profit (loss) | — | — |
16,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,812,000,000
JPY
|
— |
18,293,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
2,289,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,632,000,000
JPY
|
— |
4,569,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,569,000,000
JPY
|
— |
1,401,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,514,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,177,000,000
JPY
|
— |
4,967,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,657,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
1,593,000,000
JPY
|
1,834,000,000
JPY
|
— |
JPY
|
JPY
|
— |
241,000,000
JPY
|
— | — | — |
JPY
|
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
15,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,677,000,000
JPY
|
— |
18,202,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,452,000,000
JPY
|
— |
3,562,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,474,000,000
JPY
|
— |
-11,014,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,927,000,000
JPY
|
— |
-7,452,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
12,493,000,000
JPY
|
13,739,000,000
JPY
|
— | — |
13,739,000,000
JPY
|
— |
13,739,000,000
JPY
|
— | — | — |
13,739,000,000
JPY
|
— | — | — | — |
23,604,000,000
JPY
|
23,604,000,000
JPY
|
— | — |
23,604,000,000
JPY
|
— |
25,654,000,000
JPY
|
— |
23,604,000,000
JPY
|
— | — |