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 |
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 |
524,018,000,000
JPY
|
— | — | — | — |
421,940,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Depreciation |
5,110,000,000
JPY
|
— | — | — | — |
4,931,000,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
412,863,000,000
JPY
|
— | — | — | — |
340,668,000,000
JPY
|
| Selling, general and administrative expenses |
72,184,000,000
JPY
|
— | — | — | — |
68,085,000,000
JPY
|
| Operating expenses | ||||||
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Gross profit (loss) |
111,155,000,000
JPY
|
— | — | — | — |
81,272,000,000
JPY
|
| Operating profit (loss) |
38,970,000,000
JPY
|
— | — | — | — |
13,186,000,000
JPY
|
| Ordinary profit (loss) |
85,406,000,000
JPY
|
— | — | — | — |
43,063,000,000
JPY
|
| Non-operating income | ||||||
| Interest and dividend income |
47,342,000,000
JPY
|
— | — | — | — |
33,010,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Non-operating income |
48,555,000,000
JPY
|
— | — | — | — |
34,521,000,000
JPY
|
| Other |
1,212,000,000
JPY
|
— | — | — | — |
901,000,000
JPY
|
| Extraordinary income |
99,000,000
JPY
|
— | — | — | — |
2,732,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
360,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
2,119,000,000
JPY
|
— | — | — | — |
4,643,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-14,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
| Other |
390,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
| Extraordinary losses |
3,103,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — |
2,732,000,000
JPY
|
| Gain on sale of investment securities |
97,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
82,401,000,000
JPY
|
— | — | — | — |
45,535,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets |
2,399,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
| Income taxes - current |
6,578,000,000
JPY
|
— | — | — | — |
3,740,000,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes - deferred |
-15,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
| Income taxes |
6,562,000,000
JPY
|
— | — | — | — |
4,018,000,000
JPY
|
| Profit (loss) |
75,838,000,000
JPY
|
75,838,000,000
JPY
|
75,838,000,000
JPY
|
41,516,000,000
JPY
|
41,516,000,000
JPY
|
41,516,000,000
JPY
|