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 |
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 | — |
1,251,240,000
JPY
|
3,776,842,000
JPY
|
— |
32,501,017,000
JPY
|
— |
2,414,432,000
JPY
|
22,749,410,000
JPY
|
— |
2,685,916,000
JPY
|
32,877,842,000
JPY
|
21,820,742,000
JPY
|
-376,824,000
JPY
|
29,558,788,000
JPY
|
3,274,238,000
JPY
|
— |
1,811,065,000
JPY
|
1,327,570,000
JPY
|
— |
2,508,837,000
JPY
|
-71,606,000
JPY
|
20,637,076,000
JPY
|
19,861,468,000
JPY
|
— |
29,487,181,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
11,116,365,000
JPY
|
— | — | — | — | — | — |
5,884,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,735,740,000
JPY
|
— |
9,576,566,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
481,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,951,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,851,165,000
JPY
|
— | — | — | — | — | — |
12,904,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,670,942,000
JPY
|
— |
14,945,859,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
11,321,000
JPY
|
— | — | — | — | — | — |
11,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,388,000
JPY
|
— |
6,723,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
588,314,000
JPY
|
884,268,000
JPY
|
— |
4,533,486,000
JPY
|
— |
134,955,000
JPY
|
3,924,529,000
JPY
|
— |
362,577,000
JPY
|
5,894,645,000
JPY
|
3,031,514,000
JPY
|
-1,361,158,000
JPY
|
6,189,394,000
JPY
|
559,093,000
JPY
|
— |
170,543,000
JPY
|
680,966,000
JPY
|
— |
343,554,000
JPY
|
-1,224,638,000
JPY
|
4,435,237,000
JPY
|
3,454,786,000
JPY
|
— |
4,964,756,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,611,324,000
JPY
|
— | — | — | — | — | — |
3,775,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,104,237,000
JPY
|
— |
5,029,826,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
21,384,651,000
JPY
|
— | — | — | — | — | — |
15,936,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,125,728,000
JPY
|
— |
19,910,615,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
8,330,000
JPY
|
— | — | — | — | — | — |
13,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,894,000
JPY
|
— |
2,591,000
JPY
|
— |
| Non-operating income | — | — | — | — |
79,596,000
JPY
|
— | — | — | — | — | — |
744,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
649,502,000
JPY
|
— |
66,751,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
8,062,000
JPY
|
— | — | — | — | — | — |
484,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,231,000
JPY
|
— |
8,352,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
16,735,000
JPY
|
— | — | — | — | — | — |
30,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,157,000
JPY
|
— |
25,881,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
718,380,000
JPY
|
— | — | — | — | — | — |
718,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
— |
4,591,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
1,869,000
JPY
|
— |
19,455,000
JPY
|
— |
JPY
|
17,586,000
JPY
|
— |
JPY
|
19,455,000
JPY
|
— |
JPY
|
1,869,000
JPY
|
1,869,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,869,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— |
1,681,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
25,166,000
JPY
|
— | — | — | — | — | — |
23,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,473,000
JPY
|
— |
5,602,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
718,380,000
JPY
|
— | — | — | — | — | — |
718,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
— |
3,729,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,304,537,000
JPY
|
— | — | — | — | — | — |
4,470,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,492,000
JPY
|
— |
5,028,815,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
1,702,000
JPY
|
— | — | — | — | — | — |
1,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
544,000
JPY
|
— |
1,018,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,888,062,000
JPY
|
— | — | — | — | — | — |
1,427,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
853,254,000
JPY
|
— |
1,245,758,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-167,319,000
JPY
|
— | — | — | — | — | — |
-130,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,790,000
JPY
|
— |
276,218,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,720,743,000
JPY
|
— | — | — | — | — | — |
1,297,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,023,044,000
JPY
|
— |
1,521,977,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,173,246,000
JPY
|
3,583,794,000
JPY
|
3,173,246,000
JPY
|
— | — |
3,173,246,000
JPY
|
— | — |
3,173,246,000
JPY
|
— | — | — |
2,977,448,000
JPY
|
— | — |
2,977,448,000
JPY
|
— | — | — |
2,977,448,000
JPY
|
— |
3,506,837,000
JPY
|
2,977,448,000
JPY
|