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 |
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 |
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 | — | — |
571,687,000,000
JPY
|
177,425,000,000
JPY
|
— |
145,515,000,000
JPY
|
100,252,000,000
JPY
|
42,646,000,000
JPY
|
— |
10,123,000,000
JPY
|
128,120,000,000
JPY
|
593,960,000,000
JPY
|
259,155,000,000
JPY
|
604,083,000,000
JPY
|
-32,396,000,000
JPY
|
573,289,000,000
JPY
|
9,581,000,000
JPY
|
106,304,000,000
JPY
|
— |
121,896,000,000
JPY
|
— |
-33,866,000,000
JPY
|
251,334,000,000
JPY
|
41,953,000,000
JPY
|
130,759,000,000
JPY
|
— |
549,004,000,000
JPY
|
172,376,000,000
JPY
|
— |
582,871,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — |
411,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,420,000,000
JPY
|
— | — | — |
397,365,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
91,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,889,000,000
JPY
|
— | — | — |
87,070,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
70,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,541,000,000
JPY
|
— | — | — |
68,553,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
160,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,914,000,000
JPY
|
— | — | — |
151,639,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
69,047,000,000
JPY
|
21,576,000,000
JPY
|
— |
9,937,000,000
JPY
|
12,321,000,000
JPY
|
5,326,000,000
JPY
|
— |
877,000,000
JPY
|
19,330,000,000
JPY
|
68,492,000,000
JPY
|
31,927,000,000
JPY
|
69,369,000,000
JPY
|
-322,000,000
JPY
|
64,181,000,000
JPY
|
777,000,000
JPY
|
15,185,000,000
JPY
|
— |
18,287,000,000
JPY
|
— |
-390,000,000
JPY
|
32,025,000,000
JPY
|
4,551,000,000
JPY
|
7,659,000,000
JPY
|
— |
64,568,000,000
JPY
|
18,497,000,000
JPY
|
— |
64,959,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,273,000,000
JPY
|
— | — | — |
5,012,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,661,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— | — | — |
| Other | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
9,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — |
3,291,000,000
JPY
|
— | — | — |
| Other | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — |
2,652,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
4,242,000,000
JPY
|
5,000,000
JPY
|
— |
3,516,000,000
JPY
|
JPY
|
145,000,000
JPY
|
— |
14,000,000
JPY
|
560,000,000
JPY
|
— |
2,145,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
19,000,000
JPY
|
— |
804,000,000
JPY
|
— | — |
651,000,000
JPY
|
16,000,000
JPY
|
109,000,000
JPY
|
JPY
|
1,094,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Other | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
74,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,926,000,000
JPY
|
— | — | — |
69,193,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
8,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — |
2,254,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
19,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,351,000,000
JPY
|
— | — | — |
18,277,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — |
22,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,676,000,000
JPY
|
— | — | — |
18,942,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
47,009,000,000
JPY
|
52,014,000,000
JPY
|
— |
47,009,000,000
JPY
|
— | — | — |
47,009,000,000
JPY
|
— | — | — |
47,009,000,000
JPY
|
— | — | — | — | — |
44,249,000,000
JPY
|
— |
44,249,000,000
JPY
|
— |
44,249,000,000
JPY
|
— | — | — |
50,250,000,000
JPY
|
— |
44,249,000,000
JPY
|
— |