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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
39,034,000,000
JPY
|
18,917,000,000
JPY
|
— |
57,988,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
57,952,000,000
JPY
|
47,341,000,000
JPY
|
57,988,000,000
JPY
|
JPY
|
58,568,000,000
JPY
|
40,475,000,000
JPY
|
36,000,000
JPY
|
18,093,000,000
JPY
|
— | — |
JPY
|
49,046,000,000
JPY
|
— |
58,605,000,000
JPY
|
— |
58,605,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
35,563,000,000
JPY
|
— | — | — | — | — | — |
30,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,491,000,000
JPY
|
— |
34,413,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,089,000,000
JPY
|
— | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— |
9,985,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— |
877,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
11,474,000,000
JPY
|
— | — | — | — | — | — |
9,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,810,000,000
JPY
|
— |
15,098,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
8,810,000,000
JPY
|
2,501,000,000
JPY
|
— |
11,335,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
11,312,000,000
JPY
|
9,000,000,000
JPY
|
11,335,000,000
JPY
|
JPY
|
14,183,000,000
JPY
|
11,255,000,000
JPY
|
23,000,000
JPY
|
2,928,000,000
JPY
|
— | — |
JPY
|
12,121,000,000
JPY
|
— |
14,206,000,000
JPY
|
— |
14,206,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
22,424,000,000
JPY
|
— | — | — | — | — | — |
16,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,554,000,000
JPY
|
— |
24,192,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
466,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — |
JPY
|
— |
466,000,000
JPY
|
— |
466,000,000
JPY
|
JPY
|
466,000,000
JPY
|
JPY
|
JPY
|
466,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
466,000,000
JPY
|
— |
466,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— |
535,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— |
1,008,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
83,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
300,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
6,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
11,977,000,000
JPY
|
— | — | — | — | — | — |
9,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,738,000,000
JPY
|
— |
15,024,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— |
4,392,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— |
-148,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
— |
4,243,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
7,090,000,000
JPY
|
8,299,000,000
JPY
|
7,090,000,000
JPY
|
JPY
|
7,090,000,000
JPY
|
— |
JPY
|
— |
7,090,000,000
JPY
|
— | — | — | — | — | — |
10,337,000,000
JPY
|
10,337,000,000
JPY
|
— |
10,337,000,000
JPY
|
— |
10,780,000,000
JPY
|
10,337,000,000
JPY
|
— |