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 |
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 | — | — | — | — |
200,057,000,000
JPY
|
— | — | — |
192,540,000,000
JPY
|
— | — | — | — |
141,690,000,000
JPY
|
— | — | — |
194,364,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
10,329,000,000
JPY
|
— | — | — |
2,890,000,000
JPY
|
— | — | — | — |
4,484,000,000
JPY
|
— | — | — |
10,185,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
125,503,000,000
JPY
|
— | — | — |
134,578,000,000
JPY
|
— | — | — | — |
89,140,000,000
JPY
|
— | — | — |
120,746,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
56,007,000,000
JPY
|
— | — | — |
44,612,000,000
JPY
|
— | — | — | — |
40,661,000,000
JPY
|
— | — | — |
56,175,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Other | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
18,581,000,000
JPY
|
— | — | — |
16,426,000,000
JPY
|
— | — | — | — |
18,787,000,000
JPY
|
— | — | — |
17,604,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
18,546,000,000
JPY
|
— | — | — |
13,349,000,000
JPY
|
— | — | — | — |
11,888,000,000
JPY
|
— | — | — |
17,442,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
5,226,000,000
JPY
|
19,594,000,000
JPY
|
49,733,000,000
JPY
|
74,554,000,000
JPY
|
— | — | — |
57,962,000,000
JPY
|
74,554,000,000
JPY
|
— | — |
49,454,000,000
JPY
|
52,549,000,000
JPY
|
20,476,000,000
JPY
|
3,687,000,000
JPY
|
— |
73,617,000,000
JPY
|
— |
73,617,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — |
6,734,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — |
3,561,000,000
JPY
|
— | — | — |
2,428,000,000
JPY
|
— | — | — | — |
2,622,000,000
JPY
|
— | — | — |
3,054,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — |
| Amortization of goodwill |
11,000,000
JPY
|
JPY
|
JPY
|
920,000,000
JPY
|
931,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — |
956,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
956,000,000
JPY
|
— |
956,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
324,000,000
JPY
|
— | — | — |
3,234,000,000
JPY
|
— | — | — | — |
7,048,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — |
119,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
143,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
6,816,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
224,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
289,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
53,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,906,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — |
2,371,000,000
JPY
|
— | — | — |
2,755,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
40,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
48,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
16,819,000,000
JPY
|
— | — | — |
15,993,000,000
JPY
|
— | — | — | — |
23,233,000,000
JPY
|
— | — | — |
15,144,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,115,000,000
JPY
|
— | — | — |
3,706,000,000
JPY
|
— | — | — | — |
3,585,000,000
JPY
|
— | — | — |
5,004,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
156,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — |
-604,000,000
JPY
|
— | — | — |
-684,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
5,271,000,000
JPY
|
— | — | — |
4,260,000,000
JPY
|
— | — | — | — |
2,980,000,000
JPY
|
— | — | — |
4,319,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
11,548,000,000
JPY
|
11,733,000,000
JPY
|
11,733,000,000
JPY
|
11,733,000,000
JPY
|
11,733,000,000
JPY
|
— |
20,252,000,000
JPY
|
20,252,000,000
JPY
|
— |
20,252,000,000
JPY
|
— | — | — |
10,825,000,000
JPY
|
20,252,000,000
JPY
|
— |