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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
7,419,000,000
JPY
|
20,838,000,000
JPY
|
— |
44,890,000,000
JPY
|
— | — |
215,000,000
JPY
|
45,102,000,000
JPY
|
22,831,000,000
JPY
|
45,317,000,000
JPY
|
16,844,000,000
JPY
|
-426,000,000
JPY
|
18,904,000,000
JPY
|
42,100,000,000
JPY
|
199,000,000
JPY
|
16,578,000,000
JPY
|
— | — |
-377,000,000
JPY
|
21,817,000,000
JPY
|
41,922,000,000
JPY
|
— |
42,299,000,000
JPY
|
6,617,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
294,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
236,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
37,327,000,000
JPY
|
— | — | — | — |
19,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,154,000,000
JPY
|
34,751,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
5,592,000,000
JPY
|
— | — | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,855,000,000
JPY
|
5,252,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,105,000,000
JPY
|
— | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
2,150,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,563,000,000
JPY
|
— | — | — | — |
3,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,662,000,000
JPY
|
7,170,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
396,000,000
JPY
|
1,532,000,000
JPY
|
— |
1,970,000,000
JPY
|
— | — |
62,000,000
JPY
|
3,089,000,000
JPY
|
647,000,000
JPY
|
3,152,000,000
JPY
|
1,160,000,000
JPY
|
-1,181,000,000
JPY
|
1,272,000,000
JPY
|
2,982,000,000
JPY
|
56,000,000
JPY
|
1,543,000,000
JPY
|
— | — |
-1,120,000,000
JPY
|
807,000,000
JPY
|
1,918,000,000
JPY
|
— |
3,038,000,000
JPY
|
166,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
266,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
375,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
94,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
102,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
55,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
68,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation expenses | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
560,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
208,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
131,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
1,948,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
534,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
507,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-372,000,000
JPY
|
— | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
-16,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
161,000,000
JPY
|
— | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
491,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,447,000,000
JPY
|
1,396,000,000
JPY
|
1,447,000,000
JPY
|
1,447,000,000
JPY
|
— | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
1,584,000,000
JPY
|
1,584,000,000
JPY
|
— |
1,584,000,000
JPY
|
1,457,000,000
JPY
|
1,584,000,000
JPY
|
— | — |