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 |
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 |
200,484,000,000
JPY
|
— |
4,367,000,000
JPY
|
— |
248,556,000,000
JPY
|
— | — | — | — |
259,342,000,000
JPY
|
143,370,000,000
JPY
|
54,491,000,000
JPY
|
-10,786,000,000
JPY
|
263,749,000,000
JPY
|
— | — |
-11,248,000,000
JPY
|
160,599,000,000
JPY
|
— | — |
252,501,000,000
JPY
|
4,115,000,000
JPY
|
49,796,000,000
JPY
|
209,836,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
187,562,000,000
JPY
|
— | — | — | — | — |
112,078,000,000
JPY
|
— | — | — | — | — | — |
126,059,000,000
JPY
|
— | — |
195,688,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
38,169,000,000
JPY
|
— | — | — | — | — |
22,303,000,000
JPY
|
— | — | — | — | — | — |
24,508,000,000
JPY
|
— | — |
38,799,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — |
11,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,042,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
4,478,000,000
JPY
|
— | — | — | — | — |
4,247,000,000
JPY
|
— | — | — | — | — | — |
4,419,000,000
JPY
|
— | — |
4,643,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
60,993,000,000
JPY
|
— | — | — | — | — |
31,291,000,000
JPY
|
— | — | — | — | — | — |
34,540,000,000
JPY
|
— | — |
56,813,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
17,576,000,000
JPY
|
— |
112,000,000
JPY
|
— |
22,824,000,000
JPY
|
— | — | — | — |
26,388,000,000
JPY
|
8,988,000,000
JPY
|
8,699,000,000
JPY
|
-3,564,000,000
JPY
|
23,701,000,000
JPY
|
— | — |
-5,687,000,000
JPY
|
10,031,000,000
JPY
|
— | — |
18,014,000,000
JPY
|
63,000,000
JPY
|
3,226,000,000
JPY
|
20,412,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
23,495,000,000
JPY
|
— | — | — | — | — |
14,218,000,000
JPY
|
— | — | — | — | — | — |
13,838,000,000
JPY
|
— | — |
19,945,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — |
1,725,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
3,626,000,000
JPY
|
— | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — |
3,562,000,000
JPY
|
— | — |
4,403,000,000
JPY
|
— | — | — | — | — |
| Travel expenses | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
80,000,000
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
161,000,000
JPY
|
JPY
|
JPY
|
161,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — |
2,626,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — | — | — |
4,471,000,000
JPY
|
— | — |
2,555,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
1,924,000,000
JPY
|
— | — |
2,480,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,427,000,000
JPY
|
JPY
|
JPY
|
1,427,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
663,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
23,307,000,000
JPY
|
— | — | — | — | — |
14,454,000,000
JPY
|
— | — | — | — | — | — |
13,639,000,000
JPY
|
— | — |
19,201,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — |
644,000,000
JPY
|
— | — |
644,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
6,941,000,000
JPY
|
— | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — |
3,147,000,000
JPY
|
— | — |
5,118,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
554,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,787,000,000
JPY
|
— | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
5,153,000,000
JPY
|
— | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — |
3,922,000,000
JPY
|
— | — |
4,752,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
11,021,000,000
JPY
|
18,153,000,000
JPY
|
11,021,000,000
JPY
|
JPY
|
11,021,000,000
JPY
|
JPY
|
— |
11,021,000,000
JPY
|
— | — | — |
9,716,000,000
JPY
|
9,716,000,000
JPY
|
— |
9,716,000,000
JPY
|
— |
JPY
|
14,449,000,000
JPY
|
— | — | — |
JPY
|
9,716,000,000
JPY
|