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 |
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 |
27,270,000,000
JPY
|
— |
120,902,000,000
JPY
|
— |
146,174,000,000
JPY
|
— | — |
148,172,000,000
JPY
|
— |
-1,998,000,000
JPY
|
148,010,000,000
JPY
|
28,558,000,000
JPY
|
— | — |
-2,372,000,000
JPY
|
— | — |
145,638,000,000
JPY
|
— |
119,452,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — |
2,690,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
122,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,289,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,641,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other | — | — | — | — |
6,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,887,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,235,000,000
JPY
|
— |
3,445,000,000
JPY
|
— |
4,135,000,000
JPY
|
— | — |
4,681,000,000
JPY
|
1,174,000,000
JPY
|
-546,000,000
JPY
|
6,143,000,000
JPY
|
1,538,000,000
JPY
|
— | — |
-436,000,000
JPY
|
1,110,000,000
JPY
|
— |
5,706,000,000
JPY
|
— |
4,604,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
23,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,348,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
161,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
156,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,204,000,000
JPY
|
— | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — |
1,048,000,000
JPY
|
— |
6,183,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
775,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— |
1,863,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
381,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
| Other | — | — | — | — |
232,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
266,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
873,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
1,216,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,992,000,000
JPY
|
— | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
11,769,000,000
JPY
|
— | — | — |
9,392,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — |
| Impairment losses |
412,000,000
JPY
|
JPY
|
4,216,000,000
JPY
|
— |
4,628,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
1,490,000,000
JPY
|
— |
1,490,000,000
JPY
|
| Other | — | — | — | — |
393,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,706,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
103,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
2,042,000,000
JPY
|
— | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-6,571,000,000
JPY
|
— | — | — |
-5,978,000,000
JPY
|
— | — | — | — | — | — |
1,252,000,000
JPY
|
— |
4,974,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,909,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-724,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — |
-120,000,000
JPY
|
— |
-80,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— |
1,872,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-6,234,000,000
JPY
|
-7,756,000,000
JPY
|
-6,234,000,000
JPY
|
-6,234,000,000
JPY
|
— |
-6,234,000,000
JPY
|
— | — | — |
1,335,000,000
JPY
|
1,335,000,000
JPY
|
— |
1,335,000,000
JPY
|
— |
3,102,000,000
JPY
|
1,335,000,000
JPY
|
— |