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 |
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 | ||||||||||||||||||||||||||
| Net sales | — |
17,551,000,000
JPY
|
72,934,000,000
JPY
|
14,152,000,000
JPY
|
9,541,000,000
JPY
|
— |
117,084,000,000
JPY
|
— | — |
3,605,000,000
JPY
|
114,180,000,000
JPY
|
— |
-702,000,000
JPY
|
110,684,000,000
JPY
|
3,142,000,000
JPY
|
14,729,000,000
JPY
|
8,258,000,000
JPY
|
69,927,000,000
JPY
|
— |
17,769,000,000
JPY
|
— |
-460,000,000
JPY
|
— | — |
113,366,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
427,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
100,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,814,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,395,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
4,709,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
309,000,000
JPY
|
835,000,000
JPY
|
637,000,000
JPY
|
444,000,000
JPY
|
— |
1,471,000,000
JPY
|
— | — |
122,000,000
JPY
|
2,225,000,000
JPY
|
1,322,000,000
JPY
|
-877,000,000
JPY
|
2,763,000,000
JPY
|
120,000,000
JPY
|
850,000,000
JPY
|
833,000,000
JPY
|
807,000,000
JPY
|
— |
271,000,000
JPY
|
— |
-727,000,000
JPY
|
1,883,000,000
JPY
|
— |
2,155,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
16,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,551,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
— |
2,731,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
503,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
51,000,000
JPY
|
52,000,000
JPY
|
JPY
|
252,000,000
JPY
|
— |
358,000,000
JPY
|
— | — |
3,000,000
JPY
|
355,000,000
JPY
|
— | — |
266,000,000
JPY
|
JPY
|
JPY
|
204,000,000
JPY
|
10,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
JPY
|
266,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
666,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
60,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
191,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
715,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
20,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
90,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
14,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
100,000,000
JPY
|
— |
| Impairment losses |
JPY
|
0
JPY
|
103,000,000
JPY
|
JPY
|
JPY
|
— |
103,000,000
JPY
|
— | — |
JPY
|
103,000,000
JPY
|
— | — |
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
68,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
68,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— |
3,346,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
489,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
225,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,079,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
171,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,251,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,295,000,000
JPY
|
1,042,000,000
JPY
|
1,295,000,000
JPY
|
1,295,000,000
JPY
|
— | — |
1,295,000,000
JPY
|
— | — | — | — | — | — |
1,879,000,000
JPY
|
— |
1,879,000,000
JPY
|
— |
1,879,000,000
JPY
|
— |
2,095,000,000
JPY
|
1,879,000,000
JPY
|