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 | ||||||||||||||||||||||||
| Net sales | — |
83,104,000,000
JPY
|
— | — |
55,167,000,000
JPY
|
13,414,000,000
JPY
|
8,158,000,000
JPY
|
— |
7,711,000,000
JPY
|
57,867,000,000
JPY
|
84,452,000,000
JPY
|
-1,347,000,000
JPY
|
— | — |
-1,139,000,000
JPY
|
54,584,000,000
JPY
|
— |
52,046,000,000
JPY
|
79,426,000,000
JPY
|
7,887,000,000
JPY
|
13,133,000,000
JPY
|
7,498,000,000
JPY
|
— |
80,565,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
59,344,000,000
JPY
|
— | — | — | — | — | — | — |
39,655,000,000
JPY
|
— | — | — | — | — |
39,929,000,000
JPY
|
— | — |
59,637,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
17,132,000,000
JPY
|
— | — | — | — | — | — | — |
13,040,000,000
JPY
|
— | — | — | — | — |
12,486,000,000
JPY
|
— | — |
16,608,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,953,000,000
JPY
|
— | — | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — |
5,234,000,000
JPY
|
— | — |
4,715,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
6,628,000,000
JPY
|
— | — |
6,994,000,000
JPY
|
337,000,000
JPY
|
374,000,000
JPY
|
— |
1,156,000,000
JPY
|
5,171,000,000
JPY
|
8,864,000,000
JPY
|
-2,235,000,000
JPY
|
— | — |
-2,084,000,000
JPY
|
2,167,000,000
JPY
|
— |
3,912,000,000
JPY
|
3,180,000,000
JPY
|
857,000,000
JPY
|
200,000,000
JPY
|
294,000,000
JPY
|
— |
5,265,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — |
23,760,000,000
JPY
|
— | — | — | — | — | — | — |
18,211,000,000
JPY
|
— | — | — | — | — |
14,654,000,000
JPY
|
— | — |
19,789,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — |
4,215,000,000
JPY
|
— | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — |
3,307,000,000
JPY
|
— | — |
4,088,000,000
JPY
|
— | — | — | — | — |
| Transportation costs | — |
5,204,000,000
JPY
|
— | — | — | — | — | — | — |
4,641,000,000
JPY
|
— | — | — | — | — |
4,529,000,000
JPY
|
— | — |
5,037,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
575,000,000
JPY
|
— | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — |
4,037,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
2,288,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — |
| Other | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
151,000,000
JPY
|
— | — |
151,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
151,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
970,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
6,031,000,000
JPY
|
— | — | — | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — |
5,534,000,000
JPY
|
— | — |
5,017,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — |
1,534,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,441,000,000
JPY
|
3,577,000,000
JPY
|
3,577,000,000
JPY
|
— | — | — |
3,577,000,000
JPY
|
— |
3,577,000,000
JPY
|
— | — |
4,000,000,000
JPY
|
4,000,000,000
JPY
|
— |
4,000,000,000
JPY
|
— | — |
3,525,000,000
JPY
|
— | — | — |
4,000,000,000
JPY
|
— |