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 | — |
3,705,000,000
JPY
|
22,366,000,000
JPY
|
7,669,000,000
JPY
|
— |
35,332,000,000
JPY
|
— | — |
1,591,000,000
JPY
|
33,740,000,000
JPY
|
24,016,000,000
JPY
|
35,332,000,000
JPY
|
JPY
|
31,738,000,000
JPY
|
1,529,000,000
JPY
|
5,864,000,000
JPY
|
22,446,000,000
JPY
|
3,427,000,000
JPY
|
— | — |
JPY
|
22,813,000,000
JPY
|
— |
33,267,000,000
JPY
|
— |
33,267,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
13,745,000,000
JPY
|
— | — | — | — |
9,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,030,000,000
JPY
|
— |
12,888,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
18,948,000,000
JPY
|
— | — | — | — |
12,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
— |
18,157,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
352,000,000
JPY
|
1,831,000,000
JPY
|
560,000,000
JPY
|
— |
2,638,000,000
JPY
|
— | — |
93,000,000
JPY
|
2,744,000,000
JPY
|
1,894,000,000
JPY
|
2,837,000,000
JPY
|
-199,000,000
JPY
|
2,319,000,000
JPY
|
70,000,000
JPY
|
340,000,000
JPY
|
1,689,000,000
JPY
|
290,000,000
JPY
|
— | — |
-168,000,000
JPY
|
1,796,000,000
JPY
|
— |
2,221,000,000
JPY
|
— |
2,390,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
21,586,000,000
JPY
|
— | — | — | — |
14,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,783,000,000
JPY
|
— |
20,379,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— |
2,311,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
200,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
200,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
170,000,000
JPY
|
170,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
310,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
9,000,000
JPY
|
104,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
— | — |
JPY
|
113,000,000
JPY
|
103,000,000
JPY
|
113,000,000
JPY
|
— |
229,000,000
JPY
|
31,000,000
JPY
|
45,000,000
JPY
|
181,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
JPY
|
261,000,000
JPY
|
— |
261,000,000
JPY
|
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— |
2,020,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
699,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— |
712,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,359,000,000
JPY
|
1,736,000,000
JPY
|
1,359,000,000
JPY
|
1,359,000,000
JPY
|
— | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
1,192,000,000
JPY
|
1,192,000,000
JPY
|
— |
1,192,000,000
JPY
|
— |
1,307,000,000
JPY
|
1,192,000,000
JPY
|
— |