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 | — |
111,743,000,000
JPY
|
— | — | — |
27,090,000,000
JPY
|
66,664,000,000
JPY
|
6,386,000,000
JPY
|
12,668,000,000
JPY
|
— | — |
112,809,000,000
JPY
|
— | — | — | — | — |
95,205,000,000
JPY
|
54,572,000,000
JPY
|
24,131,000,000
JPY
|
11,091,000,000
JPY
|
6,194,000,000
JPY
|
— |
95,990,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
9,144,000,000
JPY
|
— | — | — | — |
6,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
81,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,082,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
16,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,669,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
8,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— |
2,022,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
30,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,123,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
13,733,000,000
JPY
|
— | — | — |
5,013,000,000
JPY
|
6,834,000,000
JPY
|
854,000,000
JPY
|
1,027,000,000
JPY
|
— |
5,393,000,000
JPY
|
13,730,000,000
JPY
|
— | — | — |
3,205,000,000
JPY
|
— |
9,453,000,000
JPY
|
4,716,000,000
JPY
|
3,272,000,000
JPY
|
748,000,000
JPY
|
718,000,000
JPY
|
— |
9,455,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
13,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — |
3,664,000,000
JPY
|
— |
9,627,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
572,000,000
JPY
|
— | — | — |
JPY
|
572,000,000
JPY
|
JPY
|
JPY
|
572,000,000
JPY
|
— |
572,000,000
JPY
|
532,000,000
JPY
|
— | — | — |
JPY
|
532,000,000
JPY
|
532,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
532,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
14,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
— | — | — | — |
3,449,000,000
JPY
|
— |
9,393,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
4,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
3,673,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— |
-367,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
9,566,000,000
JPY
|
5,941,000,000
JPY
|
5,941,000,000
JPY
|
5,941,000,000
JPY
|
— | — | — | — | — |
5,941,000,000
JPY
|
— | — |
3,332,000,000
JPY
|
3,332,000,000
JPY
|
3,332,000,000
JPY
|
— |
6,088,000,000
JPY
|
— | — | — | — |
3,332,000,000
JPY
|
— |