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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
55,000,000
JPY
|
— |
JPY
|
— |
1,599,000,000
JPY
|
— |
3,673,000,000
JPY
|
— |
30,148,000,000
JPY
|
35,477,000,000
JPY
|
50,000,000
JPY
|
— | — |
36,947,000,000
JPY
|
30,566,000,000
JPY
|
4,478,000,000
JPY
|
1,689,000,000
JPY
|
162,000,000
JPY
|
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
12,828,000,000
JPY
|
— | — | — |
12,830,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
23,320,000,000
JPY
|
— | — | — |
24,183,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
22,649,000,000
JPY
|
— | — | — |
24,117,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
23,000,000
JPY
|
— |
-2,309,000,000
JPY
|
— |
138,000,000
JPY
|
— |
252,000,000
JPY
|
— |
1,223,000,000
JPY
|
-670,000,000
JPY
|
33,000,000
JPY
|
— | — |
-65,000,000
JPY
|
1,841,000,000
JPY
|
503,000,000
JPY
|
172,000,000
JPY
|
47,000,000
JPY
|
-2,664,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-643,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
33,000,000
JPY
|
— | — |
159,000,000
JPY
|
— |
237,000,000
JPY
|
— |
816,000,000
JPY
|
1,246,000,000
JPY
|
JPY
|
— | — |
1,041,000,000
JPY
|
921,000,000
JPY
|
73,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— | — |
17,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
-1,244,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
530,000,000
JPY
|
— |
530,000,000
JPY
|
— |
530,000,000
JPY
|
— |
530,000,000
JPY
|
— |
-1,470,000,000
JPY
|
-1,470,000,000
JPY
|
-1,470,000,000
JPY
|
— | — | — | — | — |
-1,470,000,000
JPY
|
— |