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 |
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 | — |
-597,000,000
JPY
|
— |
100,836,000,000
JPY
|
— | — | — |
4,315,000,000
JPY
|
37,323,000,000
JPY
|
— |
50,582,000,000
JPY
|
90,969,000,000
JPY
|
101,433,000,000
JPY
|
9,211,000,000
JPY
|
3,922,000,000
JPY
|
10,681,000,000
JPY
|
— | — |
-449,000,000
JPY
|
79,747,000,000
JPY
|
88,654,000,000
JPY
|
39,671,000,000
JPY
|
— |
89,104,000,000
JPY
|
34,828,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — |
52,413,000,000
JPY
|
— | — | — | — | — | — | — |
55,792,000,000
JPY
|
— | — | — | — | — | — | — |
53,890,000,000
JPY
|
51,205,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
15,989,000,000
JPY
|
— | — | — | — | — | — | — |
12,485,000,000
JPY
|
— | — | — | — | — | — | — |
11,227,000,000
JPY
|
14,085,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — | — |
2,445,000,000
JPY
|
3,369,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
48,422,000,000
JPY
|
— | — | — | — | — | — | — |
35,177,000,000
JPY
|
— | — | — | — | — | — | — |
25,856,000,000
JPY
|
37,449,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
33,188,000,000
JPY
|
— | — | — | — | — | — | — |
27,307,000,000
JPY
|
— | — | — | — | — | — | — |
18,996,000,000
JPY
|
26,453,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-4,703,000,000
JPY
|
— |
32,432,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
10,379,000,000
JPY
|
— |
25,924,000,000
JPY
|
22,691,000,000
JPY
|
37,136,000,000
JPY
|
654,000,000
JPY
|
134,000,000
JPY
|
1,825,000,000
JPY
|
— | — |
-4,385,000,000
JPY
|
14,629,000,000
JPY
|
23,364,000,000
JPY
|
18,956,000,000
JPY
|
— |
27,749,000,000
JPY
|
6,832,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — |
1,997,000,000
JPY
|
2,394,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Dividend income | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — |
5,109,000,000
JPY
|
3,161,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — |
714,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — |
167,000,000
JPY
|
— |
JPY
|
— | — |
167,000,000
JPY
|
167,000,000
JPY
|
JPY
|
167,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
32,809,000,000
JPY
|
— | — | — | — | — | — | — |
26,958,000,000
JPY
|
— | — | — | — | — | — | — |
19,249,000,000
JPY
|
26,707,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - current | — | — | — |
9,265,000,000
JPY
|
— | — | — | — | — | — | — |
7,079,000,000
JPY
|
— | — | — | — | — | — | — |
5,560,000,000
JPY
|
7,529,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — |
6,963,000,000
JPY
|
— | — | — | — | — | — | — |
5,904,000,000
JPY
|
7,911,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
19,994,000,000
JPY
|
23,623,000,000
JPY
|
19,994,000,000
JPY
|
— |
19,994,000,000
JPY
|
— | — | — | — |
19,994,000,000
JPY
|
— | — | — | — |
13,345,000,000
JPY
|
13,345,000,000
JPY
|
— |
13,345,000,000
JPY
|
18,795,000,000
JPY
|
— |
13,345,000,000
JPY
|
— | — |