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 |
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 |
1,006,914,000,000
JPY
|
— | — |
99,866,000,000
JPY
|
31,197,000,000
JPY
|
— |
117,106,000,000
JPY
|
768,922,000,000
JPY
|
985,894,000,000
JPY
|
— |
1,017,092,000,000
JPY
|
-10,177,000,000
JPY
|
692,241,000,000
JPY
|
29,681,000,000
JPY
|
— | — |
-9,205,000,000
JPY
|
— |
81,632,000,000
JPY
|
712,717,000,000
JPY
|
505,644,000,000
JPY
|
104,963,000,000
JPY
|
— |
721,922,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
881,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,182,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
109,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,615,000,000
JPY
|
— | — | — | — |
| Other |
42,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,982,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
17,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
4,781,000,000
JPY
|
— |
14,757,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,781,000,000
JPY
|
— | — |
2,964,000,000
JPY
|
839,000,000
JPY
|
— |
3,455,000,000
JPY
|
10,865,000,000
JPY
|
17,285,000,000
JPY
|
970,000,000
JPY
|
18,125,000,000
JPY
|
-2,343,000,000
JPY
|
15,478,000,000
JPY
|
659,000,000
JPY
|
— | — |
-2,218,000,000
JPY
|
5,106,000,000
JPY
|
2,455,000,000
JPY
|
13,919,000,000
JPY
|
10,340,000,000
JPY
|
2,683,000,000
JPY
|
— |
16,138,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
125,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,535,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
5,022,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
237,000,000
JPY
|
— |
503,000,000
JPY
|
3,112,000,000
JPY
|
4,784,000,000
JPY
|
— |
5,022,000,000
JPY
|
JPY
|
3,313,000,000
JPY
|
237,000,000
JPY
|
— | — |
JPY
|
— |
970,000,000
JPY
|
3,550,000,000
JPY
|
2,097,000,000
JPY
|
244,000,000
JPY
|
— |
3,550,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
3,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
1,063,000,000
JPY
|
— | — | — | — |
| Purchase discounts |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
1,512,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— |
968,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Other |
694,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
333,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
542,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,087,000,000
JPY
|
— | — |
10,000,000
JPY
|
JPY
|
— |
JPY
|
1,076,000,000
JPY
|
1,087,000,000
JPY
|
— |
1,087,000,000
JPY
|
JPY
|
320,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
320,000,000
JPY
|
320,000,000
JPY
|
JPY
|
— |
320,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
17,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
4,781,000,000
JPY
|
— |
15,727,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current |
8,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— |
7,041,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
-728,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
8,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
6,313,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,145,000,000
JPY
|
231,000,000
JPY
|
231,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — |
4,773,000,000
JPY
|
4,773,000,000
JPY
|
— |
4,773,000,000
JPY
|
— |
9,414,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— |