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 |
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 | ||||||||||||||||||||||||
| Net sales |
192,046,000,000
JPY
|
645,592,000,000
JPY
|
— |
1,078,631,000,000
JPY
|
— | — |
28,527,000,000
JPY
|
1,113,610,000,000
JPY
|
524,625,000,000
JPY
|
1,142,137,000,000
JPY
|
275,971,000,000
JPY
|
-63,506,000,000
JPY
|
1,064,234,000,000
JPY
|
640,803,000,000
JPY
|
27,224,000,000
JPY
|
173,821,000,000
JPY
|
— | — |
-60,784,000,000
JPY
|
510,404,000,000
JPY
|
1,030,674,000,000
JPY
|
249,609,000,000
JPY
|
— |
1,091,458,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
933,033,000,000
JPY
|
— | — | — | — |
459,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,773,000,000
JPY
|
896,856,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
115,216,000,000
JPY
|
— | — | — | — |
57,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,014,000,000
JPY
|
107,284,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
13,462,000,000
JPY
|
13,305,000,000
JPY
|
— |
30,381,000,000
JPY
|
— | — |
3,791,000,000
JPY
|
28,354,000,000
JPY
|
6,828,000,000
JPY
|
32,145,000,000
JPY
|
1,586,000,000
JPY
|
-1,764,000,000
JPY
|
23,541,000,000
JPY
|
9,979,000,000
JPY
|
3,490,000,000
JPY
|
10,633,000,000
JPY
|
— | — |
-497,000,000
JPY
|
7,616,000,000
JPY
|
26,534,000,000
JPY
|
2,928,000,000
JPY
|
— |
27,031,000,000
JPY
|
| Gross profit (loss) | — | — | — |
145,598,000,000
JPY
|
— | — | — | — |
64,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,630,000,000
JPY
|
133,818,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
32,254,000,000
JPY
|
— | — | — | — |
14,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,048,000,000
JPY
|
31,106,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,195,000,000
JPY
|
— | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
11,922,000,000
JPY
|
— | — | — | — |
11,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,171,000,000
JPY
|
9,560,000,000
JPY
|
— | — | — |
| Other | — | — | — |
378,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — |
12,171,000,000
JPY
|
— | — | — | — |
9,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
11,826,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,038,000,000
JPY
|
158,000,000
JPY
|
— |
1,640,000,000
JPY
|
— | — |
9,000,000
JPY
|
1,630,000,000
JPY
|
— |
1,640,000,000
JPY
|
433,000,000
JPY
|
JPY
|
1,667,000,000
JPY
|
158,000,000
JPY
|
9,000,000
JPY
|
1,032,000,000
JPY
|
— | — |
JPY
|
— |
1,677,000,000
JPY
|
476,000,000
JPY
|
— |
1,677,000,000
JPY
|
| Non-operating income | — | — | — |
6,932,000,000
JPY
|
— | — | — | — |
9,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,859,000,000
JPY
|
8,683,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,557,000,000
JPY
|
— | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
1,147,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — | — |
2,394,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
2,810,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,231,000,000
JPY
|
— | — | — | — |
2,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
4,775,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
482,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
| Impairment losses |
121,000,000
JPY
|
278,000,000
JPY
|
— |
1,303,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
903,000,000
JPY
|
— | — |
50,000,000
JPY
|
349,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
797,000,000
JPY
|
355,000,000
JPY
|
— | — |
| Other | — | — | — |
445,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
5,059,000,000
JPY
|
— | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
4,111,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
10,903,000,000
JPY
|
— | — | — | — |
11,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
709,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
41,945,000,000
JPY
|
— | — | — | — |
23,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,620,000,000
JPY
|
35,891,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
10,306,000,000
JPY
|
— | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,248,000,000
JPY
|
9,848,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
1,813,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
12,120,000,000
JPY
|
— | — | — | — |
5,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,013,000,000
JPY
|
11,169,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
18,273,000,000
JPY
|
29,825,000,000
JPY
|
18,273,000,000
JPY
|
18,273,000,000
JPY
|
— | — |
18,273,000,000
JPY
|
— | — | — | — | — | — | — |
17,607,000,000
JPY
|
17,607,000,000
JPY
|
— |
17,607,000,000
JPY
|
24,722,000,000
JPY
|
— |
17,607,000,000
JPY
|
— |