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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — |
299,795,000,000
JPY
|
— |
296,062,000,000
JPY
|
— |
5,389,000,000
JPY
|
— |
171,598,000,000
JPY
|
301,452,000,000
JPY
|
-1,657,000,000
JPY
|
4,532,000,000
JPY
|
— | — |
-1,359,000,000
JPY
|
150,783,000,000
JPY
|
262,671,000,000
JPY
|
259,498,000,000
JPY
|
— |
264,031,000,000
JPY
|
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — |
286,037,000,000
JPY
|
— | — | — | — | — |
165,145,000,000
JPY
|
— | — | — | — | — | — |
144,788,000,000
JPY
|
249,643,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — |
| Depreciation | — |
325,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
317,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — |
8,923,000,000
JPY
|
— | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — |
3,734,000,000
JPY
|
8,408,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — |
2,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Research and development expenses | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
13,757,000,000
JPY
|
— | — | — | — | — |
6,452,000,000
JPY
|
— | — | — | — | — | — |
5,994,000,000
JPY
|
13,027,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,834,000,000
JPY
|
— |
4,440,000,000
JPY
|
— |
388,000,000
JPY
|
— |
2,471,000,000
JPY
|
4,828,000,000
JPY
|
5,000,000
JPY
|
202,000,000
JPY
|
— | — |
17,000,000
JPY
|
2,260,000,000
JPY
|
4,619,000,000
JPY
|
4,398,000,000
JPY
|
— |
4,601,000,000
JPY
|
| Ordinary profit (loss) | — |
3,749,000,000
JPY
|
— | — | — | — | — |
4,054,000,000
JPY
|
— | — | — | — | — | — |
3,830,000,000
JPY
|
4,167,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||
| Dividend income | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Non-operating income | — |
862,000,000
JPY
|
— | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — |
1,967,000,000
JPY
|
989,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
210,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
233,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
1,696,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Extraordinary income | — |
244,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
1,331,000,000
JPY
|
1,337,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Transportation costs | — |
3,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — |
| Entertainment expenses | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — |
1,946,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
1,440,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
81,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,566,000,000
JPY
|
— | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
266,000,000
JPY
|
— | — | — |
| Impairment losses | — |
1,454,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
230,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
1,261,000,000
JPY
|
1,261,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,428,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
5,055,000,000
JPY
|
5,238,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current | — |
1,656,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — |
1,262,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
241,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — |
1,897,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
2,080,000,000
JPY
|
— | — | — |
| Profit (loss) |
-728,000,000
JPY
|
530,000,000
JPY
|
-728,000,000
JPY
|
— |
-728,000,000
JPY
|
— | — |
-728,000,000
JPY
|
— | — | — |
3,725,000,000
JPY
|
3,725,000,000
JPY
|
— |
3,725,000,000
JPY
|
3,158,000,000
JPY
|
— |
3,725,000,000
JPY
|
— |