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 |
22,981,000,000
JPY
|
33,988,000,000
JPY
|
— |
206,822,000,000
JPY
|
63,167,000,000
JPY
|
— | — |
167,635,000,000
JPY
|
161,291,000,000
JPY
|
287,773,000,000
JPY
|
-80,951,000,000
JPY
|
41,531,000,000
JPY
|
— |
175,014,000,000
JPY
|
— |
-87,684,000,000
JPY
|
168,067,000,000
JPY
|
227,994,000,000
JPY
|
70,658,000,000
JPY
|
28,475,000,000
JPY
|
— |
315,679,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Travel and communication expenses | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
141,185,000,000
JPY
|
— | — | — | — |
122,558,000,000
JPY
|
— | — | — | — | — | — | — |
124,376,000,000
JPY
|
153,551,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
50,985,000,000
JPY
|
— | — | — | — |
30,021,000,000
JPY
|
— | — | — | — | — | — | — |
29,300,000,000
JPY
|
49,079,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
2,094,000,000
JPY
|
— | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — |
2,703,000,000
JPY
|
2,703,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
953,000,000
JPY
|
1,000,000,000
JPY
|
— |
14,651,000,000
JPY
|
3,017,000,000
JPY
|
— | — |
9,241,000,000
JPY
|
8,712,000,000
JPY
|
14,213,000,000
JPY
|
438,000,000
JPY
|
2,982,000,000
JPY
|
— |
15,100,000,000
JPY
|
— |
451,000,000
JPY
|
14,390,000,000
JPY
|
25,364,000,000
JPY
|
5,441,000,000
JPY
|
1,388,000,000
JPY
|
— |
24,913,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— | — | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
65,636,000,000
JPY
|
— | — | — | — |
38,733,000,000
JPY
|
— | — | — | — | — | — | — |
43,691,000,000
JPY
|
74,443,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
15,528,000,000
JPY
|
— | — | — | — |
12,658,000,000
JPY
|
— | — | — | — | — | — | — |
17,907,000,000
JPY
|
25,557,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
107,000,000
JPY
|
— |
107,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
107,000,000
JPY
|
JPY
|
96,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
96,000,000
JPY
|
JPY
|
JPY
|
— |
96,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
2,118,000,000
JPY
|
— | — | — | — |
5,322,000,000
JPY
|
— | — | — | — | — | — | — |
4,843,000,000
JPY
|
2,005,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
394,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
1,315,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,241,000,000
JPY
|
— | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — |
1,326,000,000
JPY
|
1,812,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
883,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
15,039,000,000
JPY
|
— | — | — | — |
12,169,000,000
JPY
|
— | — | — | — | — | — | — |
19,223,000,000
JPY
|
26,873,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
394,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
1,315,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
4,658,000,000
JPY
|
— | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — | — |
4,532,000,000
JPY
|
7,872,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
618,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
-562,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
5,277,000,000
JPY
|
— | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — |
4,630,000,000
JPY
|
7,310,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
9,256,000,000
JPY
|
9,762,000,000
JPY
|
— |
9,256,000,000
JPY
|
9,256,000,000
JPY
|
— |
9,256,000,000
JPY
|
— | — | — |
14,592,000,000
JPY
|
— |
14,592,000,000
JPY
|
— |
14,592,000,000
JPY
|
19,563,000,000
JPY
|
— | — |
14,592,000,000
JPY
|
— |