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 |
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 | — |
86,501,000,000
JPY
|
64,226,000,000
JPY
|
— | — | — | — | — | — |
81,103,000,000
JPY
|
— |
62,880,000,000
JPY
|
— |
| Net sales | |||||||||||||
| Operating revenue | |||||||||||||
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — |
62,959,000,000
JPY
|
51,327,000,000
JPY
|
— | — | — | — | — | — |
57,959,000,000
JPY
|
— |
48,656,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
18,093,000,000
JPY
|
10,471,000,000
JPY
|
— | — | — | — | — | — |
16,321,000,000
JPY
|
— |
9,930,000,000
JPY
|
— |
| Depreciation | — |
1,097,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — | — | — |
912,000,000
JPY
|
— |
282,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
165,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— |
89,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Welfare expenses | — |
854,000,000
JPY
|
— | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
23,542,000,000
JPY
|
12,899,000,000
JPY
|
— | — | — | — | — | — |
23,143,000,000
JPY
|
— |
14,223,000,000
JPY
|
— |
| Operating profit (loss) | — |
5,449,000,000
JPY
|
2,427,000,000
JPY
|
— | — | — | — | — | — |
6,822,000,000
JPY
|
— |
4,293,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,540,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — | — | — | — |
6,297,000,000
JPY
|
— |
3,490,000,000
JPY
|
— |
| Gross profit | |||||||||||||
| General and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — |
127,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
51,000,000
JPY
|
— |
| Extraordinary income | — |
1,367,000,000
JPY
|
2,277,000,000
JPY
|
— | — | — | — | — | — |
2,310,000,000
JPY
|
— |
2,072,000,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Dividend income | — |
307,000,000
JPY
|
582,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— |
830,000,000
JPY
|
— |
| Non-operating income | — |
1,145,000,000
JPY
|
1,176,000,000
JPY
|
— | — | — | — | — | — |
1,377,000,000
JPY
|
— |
1,376,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
483,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— |
253,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
204,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— |
93,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Sales commission | — |
1,285,000,000
JPY
|
1,525,000,000
JPY
|
— | — | — | — | — | — |
1,489,000,000
JPY
|
— |
1,602,000,000
JPY
|
— |
| Amortization of goodwill | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — |
2,054,000,000
JPY
|
1,990,000,000
JPY
|
— | — | — | — | — | — |
1,901,000,000
JPY
|
— |
2,179,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
128,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
212,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of investment securities | — |
1,331,000,000
JPY
|
1,331,000,000
JPY
|
— | — | — | — | — | — |
2,072,000,000
JPY
|
— |
2,072,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,908,000,000
JPY
|
3,891,000,000
JPY
|
— | — | — | — | — | — |
8,482,000,000
JPY
|
— |
5,437,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Income taxes - current | — |
1,515,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — | — | — |
1,985,000,000
JPY
|
— |
1,629,000,000
JPY
|
— |
| Income taxes - deferred | — |
239,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— |
72,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Income taxes | — |
1,754,000,000
JPY
|
787,000,000
JPY
|
— | — | — | — | — | — |
2,162,000,000
JPY
|
— |
1,701,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
4,153,000,000
JPY
|
3,103,000,000
JPY
|
3,103,000,000
JPY
|
3,103,000,000
JPY
|
3,103,000,000
JPY
|
JPY
|
3,735,000,000
JPY
|
JPY
|
6,320,000,000
JPY
|
3,735,000,000
JPY
|
3,735,000,000
JPY
|
3,735,000,000
JPY
|