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 |
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 | — | — |
219,613,000,000
JPY
|
— |
119,789,000,000
JPY
|
— |
48,197,000,000
JPY
|
225,845,000,000
JPY
|
57,858,000,000
JPY
|
99,233,000,000
JPY
|
-6,232,000,000
JPY
|
217,293,000,000
JPY
|
— | — |
-5,767,000,000
JPY
|
98,662,000,000
JPY
|
— |
211,526,000,000
JPY
|
118,058,000,000
JPY
|
54,111,000,000
JPY
|
45,122,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
182,670,000,000
JPY
|
— | — | — | — | — | — |
82,239,000,000
JPY
|
— | — | — | — | — |
82,538,000,000
JPY
|
— |
176,728,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
27,582,000,000
JPY
|
— | — | — | — | — | — |
11,499,000,000
JPY
|
— | — | — | — | — |
11,326,000,000
JPY
|
— |
26,740,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
9,360,000,000
JPY
|
— |
8,592,000,000
JPY
|
— |
940,000,000
JPY
|
10,450,000,000
JPY
|
917,000,000
JPY
|
5,494,000,000
JPY
|
-1,090,000,000
JPY
|
9,026,000,000
JPY
|
— | — |
-969,000,000
JPY
|
4,797,000,000
JPY
|
— |
8,057,000,000
JPY
|
7,649,000,000
JPY
|
259,000,000
JPY
|
1,117,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
36,942,000,000
JPY
|
— | — | — | — | — | — |
16,994,000,000
JPY
|
— | — | — | — | — |
16,123,000,000
JPY
|
— |
34,797,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
9,400,000,000
JPY
|
— | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — |
6,278,000,000
JPY
|
— |
8,614,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
372,000,000
JPY
|
— |
JPY
|
— |
236,000,000
JPY
|
372,000,000
JPY
|
135,000,000
JPY
|
— |
JPY
|
360,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
360,000,000
JPY
|
JPY
|
135,000,000
JPY
|
224,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
955,000,000
JPY
|
— | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — |
2,094,000,000
JPY
|
— |
1,385,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Other | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
539,000,000
JPY
|
— |
757,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
914,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — |
612,000,000
JPY
|
— |
827,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
368,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— |
1,599,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
| Impairment losses |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
5,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
1,251,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
9,516,000,000
JPY
|
— | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — | — |
6,569,000,000
JPY
|
— |
8,705,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— |
2,906,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
-81,000,000
JPY
|
— |
426,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — |
1,688,000,000
JPY
|
— |
3,332,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,894,000,000
JPY
|
6,576,000,000
JPY
|
4,894,000,000
JPY
|
— |
4,894,000,000
JPY
|
— | — | — |
4,894,000,000
JPY
|
— | — |
4,881,000,000
JPY
|
4,881,000,000
JPY
|
— |
4,881,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — |
4,881,000,000
JPY
|