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 |
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 |
80,493,000,000
JPY
|
52,399,000,000
JPY
|
— | — | — | — |
80,471,000,000
JPY
|
— |
53,520,000,000
JPY
|
— |
Operating revenue | ||||||||||
Net sales | ||||||||||
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Depreciation | — |
457,000,000
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
— |
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales |
54,293,000,000
JPY
|
40,685,000,000
JPY
|
— | — | — | — |
55,050,000,000
JPY
|
— |
39,653,000,000
JPY
|
— |
Selling, general and administrative expenses |
22,493,000,000
JPY
|
10,345,000,000
JPY
|
— | — | — | — |
21,512,000,000
JPY
|
— |
9,831,000,000
JPY
|
— |
Provision of allowance for doubtful accounts |
3,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Research and development expenses |
6,225,000,000
JPY
|
4,168,000,000
JPY
|
— | — | — | — |
5,826,000,000
JPY
|
— |
3,827,000,000
JPY
|
— |
Operating profit (loss) |
3,706,000,000
JPY
|
1,368,000,000
JPY
|
— | — | — | — |
3,908,000,000
JPY
|
— |
4,034,000,000
JPY
|
— |
Ordinary profit (loss) |
4,555,000,000
JPY
|
2,511,000,000
JPY
|
— | — | — | — |
6,326,000,000
JPY
|
— |
6,842,000,000
JPY
|
— |
Gross profit (loss) |
26,199,000,000
JPY
|
11,714,000,000
JPY
|
— | — | — | — |
25,421,000,000
JPY
|
— |
13,866,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income |
18,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
Non-operating income | ||||||||||
Interest and dividend income | — |
1,638,000,000
JPY
|
— | — | — | — | — | — |
1,709,000,000
JPY
|
— |
Gross profit | ||||||||||
Non-operating expenses | ||||||||||
Interest expenses |
266,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
57,000,000
JPY
|
— |
Extraordinary income |
1,100,000,000
JPY
|
1,907,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— |
2,345,000,000
JPY
|
— |
Non-operating income | ||||||||||
Non-operating income |
1,652,000,000
JPY
|
1,804,000,000
JPY
|
— | — | — | — |
2,599,000,000
JPY
|
— |
2,970,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income |
1,279,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
Other |
354,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— |
75,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses |
804,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— |
163,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other |
17,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
36,000,000
JPY
|
— |
Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
795,000,000
JPY
|
— |
509,000,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of investment securities |
1,100,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— |
2,345,000,000
JPY
|
— |
Profit (loss) before income taxes |
5,655,000,000
JPY
|
4,419,000,000
JPY
|
— | — | — | — |
7,876,000,000
JPY
|
— |
8,678,000,000
JPY
|
— |
Income taxes - current |
1,449,000,000
JPY
|
654,000,000
JPY
|
— | — | — | — |
2,814,000,000
JPY
|
— |
2,152,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
187,000,000
JPY
|
— |
187,000,000
JPY
|
— |
Income taxes - deferred |
56,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — |
-393,000,000
JPY
|
— |
58,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes |
1,506,000,000
JPY
|
773,000,000
JPY
|
— | — | — | — |
2,421,000,000
JPY
|
— |
2,210,000,000
JPY
|
— |
Profit (loss) |
4,148,000,000
JPY
|
3,646,000,000
JPY
|
3,646,000,000
JPY
|
3,646,000,000
JPY
|
3,646,000,000
JPY
|
6,468,000,000
JPY
|
5,454,000,000
JPY
|
6,468,000,000
JPY
|
6,468,000,000
JPY
|
6,468,000,000
JPY
|