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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — | — |
118,678,000,000
JPY
|
— |
42,357,000,000
JPY
|
— |
11,552,000,000
JPY
|
52,100,000,000
JPY
|
13,820,000,000
JPY
|
— |
108,278,000,000
JPY
|
3,267,000,000
JPY
|
119,831,000,000
JPY
|
-1,152,000,000
JPY
|
84,765,000,000
JPY
|
8,477,000,000
JPY
|
— | — |
-383,000,000
JPY
|
3,187,000,000
JPY
|
— | — |
92,860,000,000
JPY
|
26,916,000,000
JPY
|
14,429,000,000
JPY
|
43,419,000,000
JPY
|
— |
93,243,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — |
82,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,580,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
13,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — |
879,000,000
JPY
|
— | — |
11,510,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
22,983,000,000
JPY
|
— |
3,485,000,000
JPY
|
— |
819,000,000
JPY
|
19,713,000,000
JPY
|
114,000,000
JPY
|
— |
23,313,000,000
JPY
|
2,173,000,000
JPY
|
24,133,000,000
JPY
|
-1,149,000,000
JPY
|
8,031,000,000
JPY
|
587,000,000
JPY
|
— | — |
-849,000,000
JPY
|
2,307,000,000
JPY
|
— | — |
7,769,000,000
JPY
|
4,068,000,000
JPY
|
1,201,000,000
JPY
|
2,761,000,000
JPY
|
— |
8,619,000,000
JPY
|
| Gross profit (loss) | — | — |
36,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — |
19,279,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
22,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — |
7,787,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
565,000,000
JPY
|
— |
178,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
372,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
571,000,000
JPY
|
14,000,000
JPY
|
378,000,000
JPY
|
178,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — | — |
| Amortization of business commencement expenses | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
3,135,000,000
JPY
|
— |
24,000,000
JPY
|
— |
JPY
|
JPY
|
3,110,000,000
JPY
|
— |
3,135,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
18,000,000
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
19,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — |
6,006,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
7,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
2,795,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-410,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
-625,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — |
6,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
2,169,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,042,000,000
JPY
|
12,474,000,000
JPY
|
2,042,000,000
JPY
|
— |
2,042,000,000
JPY
|
— | — | — |
JPY
|
— |
2,042,000,000
JPY
|
— | — | — | — |
2,210,000,000
JPY
|
2,210,000,000
JPY
|
— |
2,210,000,000
JPY
|
— |
JPY
|
3,837,000,000
JPY
|
— | — | — |
2,210,000,000
JPY
|
— |