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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
69,791,000,000
JPY
|
— |
54,432,000,000
JPY
|
27,737,000,000
JPY
|
— |
369,017,000,000
JPY
|
210,051,000,000
JPY
|
— | — | — |
7,004,000,000
JPY
|
— |
362,013,000,000
JPY
|
175,396,000,000
JPY
|
369,017,000,000
JPY
|
JPY
|
366,637,000,000
JPY
|
185,239,000,000
JPY
|
5,840,000,000
JPY
|
— |
78,422,000,000
JPY
|
— |
JPY
|
207,598,000,000
JPY
|
— | — |
372,478,000,000
JPY
|
— |
28,201,000,000
JPY
|
— |
372,478,000,000
JPY
|
74,774,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
212,834,000,000
JPY
|
— | — | — | — | — | — | — |
117,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,751,000,000
JPY
|
— | — |
209,892,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
10,763,000,000
JPY
|
— | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — |
9,451,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
121,008,000,000
JPY
|
— | — | — | — | — | — | — |
34,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,220,000,000
JPY
|
— | — |
111,474,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
9,808,000,000
JPY
|
— |
8,664,000,000
JPY
|
8,503,000,000
JPY
|
— |
35,173,000,000
JPY
|
8,486,000,000
JPY
|
— | — | — |
-288,000,000
JPY
|
— |
35,462,000,000
JPY
|
23,356,000,000
JPY
|
35,173,000,000
JPY
|
JPY
|
51,283,000,000
JPY
|
6,479,000,000
JPY
|
-173,000,000
JPY
|
— |
24,179,000,000
JPY
|
— |
JPY
|
42,626,000,000
JPY
|
— | — |
51,110,000,000
JPY
|
— |
10,030,000,000
JPY
|
— |
51,110,000,000
JPY
|
10,593,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
28,414,000,000
JPY
|
— | — | — | — | — | — | — |
33,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,529,000,000
JPY
|
— | — |
48,272,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
156,182,000,000
JPY
|
— | — | — | — | — | — | — |
57,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,846,000,000
JPY
|
— | — |
162,585,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — |
3,262,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,379,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
11,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,264,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — | — | — |
15,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,999,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
421,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — |
1,922,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
10,391,000,000
JPY
|
— | — | — | — | — | — | — |
6,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — |
4,298,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— | — |
1,881,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
68,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
68,000,000
JPY
|
68,000,000
JPY
|
68,000,000
JPY
|
— |
1,466,000,000
JPY
|
285,000,000
JPY
|
29,000,000
JPY
|
— |
596,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
JPY
|
— |
1,496,000,000
JPY
|
— |
72,000,000
JPY
|
— |
1,496,000,000
JPY
|
512,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
27,848,000,000
JPY
|
— | — | — | — | — | — | — |
29,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,126,000,000
JPY
|
— | — |
46,648,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,580,000,000
JPY
|
— | — |
15,813,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
11,406,000,000
JPY
|
— | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,072,000,000
JPY
|
— | — |
16,463,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
24,376,000,000
JPY
|
16,441,000,000
JPY
|
— |
24,376,000,000
JPY
|
JPY
|
24,376,000,000
JPY
|
— |
JPY
|
— |
24,376,000,000
JPY
|
— | — | — | — | — |
38,054,000,000
JPY
|
— |
38,054,000,000
JPY
|
— |
38,054,000,000
JPY
|
— |
JPY
|
30,184,000,000
JPY
|
JPY
|
— |
38,054,000,000
JPY
|
— | — |