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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
2,491,000,000
JPY
|
15,304,000,000
JPY
|
— | — |
15,264,000,000
JPY
|
— | — | — | — | — |
2,407,000,000
JPY
|
— |
11,253,000,000
JPY
|
1,558,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
3,264,000,000
JPY
|
— |
14,117,000,000
JPY
|
— | — | — |
14,150,000,000
JPY
|
1,561,000,000
JPY
|
8,470,000,000
JPY
|
4,118,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
6,988,000,000
JPY
|
— | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— |
7,039,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— |
3,183,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— |
4,427,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-11,000,000
JPY
|
4,404,000,000
JPY
|
— | — |
4,413,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— |
4,500,000,000
JPY
|
-84,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
0
JPY
|
648,000,000
JPY
|
— |
3,894,000,000
JPY
|
— | — | — |
3,894,000,000
JPY
|
67,000,000
JPY
|
2,901,000,000
JPY
|
925,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,275,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— |
7,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— |
4,425,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
3,436,000,000
JPY
|
369,000,000
JPY
|
369,000,000
JPY
|
369,000,000
JPY
|
JPY
|
JPY
|
369,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
1,483,000,000
JPY
|
1,483,000,000
JPY
|
— |
1,483,000,000
JPY
|
JPY
|
3,536,000,000
JPY
|
JPY
|
JPY
|
1,483,000,000
JPY
|
— | — | — | — |