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 | — |
6,183,000,000
JPY
|
— |
728,000,000
JPY
|
— |
5,455,000,000
JPY
|
6,183,000,000
JPY
|
5,813,000,000
JPY
|
6,183,000,000
JPY
|
JPY
|
5,378,000,000
JPY
|
— | — |
JPY
|
5,000,000,000
JPY
|
5,034,000,000
JPY
|
344,000,000
JPY
|
5,378,000,000
JPY
|
— |
5,378,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
3,253,000,000
JPY
|
— | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — | — | — |
4,204,000,000
JPY
|
— | — |
4,925,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,672,000,000
JPY
|
— | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — |
2,343,000,000
JPY
|
— | — |
2,418,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
29,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
167,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
297,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
-1,541,000,000
JPY
|
— | — |
-1,992,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,930,000,000
JPY
|
— | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — | — | — |
795,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
257,000,000
JPY
|
— |
293,000,000
JPY
|
— |
1,054,000,000
JPY
|
1,347,000,000
JPY
|
246,000,000
JPY
|
1,347,000,000
JPY
|
-1,090,000,000
JPY
|
-974,000,000
JPY
|
— | — |
-991,000,000
JPY
|
-1,547,000,000
JPY
|
955,000,000
JPY
|
-1,929,000,000
JPY
|
-1,966,000,000
JPY
|
— |
-974,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
40,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
297,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
-1,541,000,000
JPY
|
— | — |
-1,992,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
59,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
60,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — |
| Profit (loss) |
327,000,000
JPY
|
237,000,000
JPY
|
327,000,000
JPY
|
— |
327,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — |
-1,674,000,000
JPY
|
-1,674,000,000
JPY
|
— |
-1,674,000,000
JPY
|
— | — |
-2,224,000,000
JPY
|
-1,674,000,000
JPY
|
— |