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 |
980,000,000
JPY
|
41,149,000,000
JPY
|
4,784,000,000
JPY
|
5,342,000,000
JPY
|
38,177,000,000
JPY
|
— |
89,657,000,000
JPY
|
— |
35,447,000,000
JPY
|
90,433,000,000
JPY
|
-776,000,000
JPY
|
6,737,000,000
JPY
|
39,016,000,000
JPY
|
37,756,000,000
JPY
|
5,373,000,000
JPY
|
— |
796,000,000
JPY
|
-833,000,000
JPY
|
35,692,000,000
JPY
|
88,847,000,000
JPY
|
— |
89,681,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
423,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
337,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
30,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,561,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
72,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,753,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — | — |
32,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,226,000,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
30,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,431,000,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,294,000,000
JPY
|
— |
5,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,665,000,000
JPY
|
11,446,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
4,678,000,000
JPY
|
— |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
4,317,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
22,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
20,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,569,000,000
JPY
|
— |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
4,094,000,000
JPY
|
— | — |
| Operating profit (loss) |
251,000,000
JPY
|
4,999,000,000
JPY
|
205,000,000
JPY
|
80,000,000
JPY
|
2,867,000,000
JPY
|
— |
4,721,000,000
JPY
|
— |
89,000,000
JPY
|
8,404,000,000
JPY
|
-3,682,000,000
JPY
|
22,000,000
JPY
|
4,336,000,000
JPY
|
2,141,000,000
JPY
|
190,000,000
JPY
|
— |
207,000,000
JPY
|
-3,250,000,000
JPY
|
595,000,000
JPY
|
3,646,000,000
JPY
|
— |
6,897,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
17,016,000,000
JPY
|
— |
5,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,261,000,000
JPY
|
15,093,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
78,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
78,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
200,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
231,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
4,251,000,000
JPY
|
— |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
3,945,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
900,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
934,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,000,000
JPY
|
— |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
286,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
235,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,053,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
486,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
215,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
254,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
282,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
282,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,453,000,000
JPY
|
— |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
4,093,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,140,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
880,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
108,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
87,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,249,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
968,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
803,000,000
JPY
|
3,204,000,000
JPY
|
803,000,000
JPY
|
803,000,000
JPY
|
— | — | — | — | — | — |
2,400,000,000
JPY
|
— | — |
2,400,000,000
JPY
|
3,125,000,000
JPY
|
2,400,000,000
JPY
|
— |