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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
2,497,000,000
JPY
|
39,048,000,000
JPY
|
— |
41,546,000,000
JPY
|
— |
39,526,000,000
JPY
|
— | — | — |
34,033,000,000
JPY
|
-2,019,000,000
JPY
|
— | — |
-1,882,000,000
JPY
|
31,506,000,000
JPY
|
36,670,000,000
JPY
|
— |
38,553,000,000
JPY
|
2,375,000,000
JPY
|
36,177,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
31,165,000,000
JPY
|
— | — | — |
27,045,000,000
JPY
|
— | — | — | — |
25,412,000,000
JPY
|
29,413,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,179,000,000
JPY
|
— | — | — |
5,554,000,000
JPY
|
— | — | — | — |
4,841,000,000
JPY
|
5,400,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
78,000,000
JPY
|
2,090,000,000
JPY
|
— |
2,169,000,000
JPY
|
— |
2,181,000,000
JPY
|
— | — | — |
1,433,000,000
JPY
|
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
1,251,000,000
JPY
|
1,856,000,000
JPY
|
— |
1,844,000,000
JPY
|
80,000,000
JPY
|
1,763,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — |
1,964,000,000
JPY
|
— | — | — | — |
1,748,000,000
JPY
|
2,643,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,360,000,000
JPY
|
— | — | — |
6,987,000,000
JPY
|
— | — | — | — |
6,093,000,000
JPY
|
7,256,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — |
1,880,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
852,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
33,000,000
JPY
|
— |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
954,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — |
2,975,000,000
JPY
|
— | — | — | — |
1,675,000,000
JPY
|
2,503,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
938,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
820,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,372,000,000
JPY
|
2,952,000,000
JPY
|
2,372,000,000
JPY
|
2,372,000,000
JPY
|
— |
2,372,000,000
JPY
|
— |
1,248,000,000
JPY
|
1,248,000,000
JPY
|
— |
1,248,000,000
JPY
|
1,846,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — |