Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
389,797,000,000
JPY
|
— | — | — | — | — |
379,373,000,000
JPY
|
— |
| Cost of sales |
303,689,000,000
JPY
|
— | — | — | — | — |
261,053,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
5,534,000,000
JPY
|
— | — | — | — | — |
5,568,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
73,623,000,000
JPY
|
— | — | — | — | — |
76,413,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
603,000,000
JPY
|
— | — | — | — | — |
643,000,000
JPY
|
— |
| Gross profit (loss) |
86,108,000,000
JPY
|
— | — | — | — | — |
118,320,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating profit (loss) |
12,485,000,000
JPY
|
— | — | — | — | — |
41,907,000,000
JPY
|
— |
| Ordinary profit (loss) |
69,516,000,000
JPY
|
— | — | — | — | — |
135,139,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Extraordinary income |
4,310,000,000
JPY
|
— | — | — | — | — |
249,792,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Dividend income |
58,640,000,000
JPY
|
— | — | — | — | — |
100,044,000,000
JPY
|
— |
| Interest income |
398,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Other |
5,761,000,000
JPY
|
— | — | — | — | — |
4,850,000,000
JPY
|
— |
| Non-operating income |
64,799,000,000
JPY
|
— | — | — | — | — |
104,983,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Bonuses |
6,893,000,000
JPY
|
— | — | — | — | — |
7,364,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
753,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— |
| Other |
2,485,000,000
JPY
|
— | — | — | — | — |
3,601,000,000
JPY
|
— |
| Non-operating expenses |
7,768,000,000
JPY
|
— | — | — | — | — |
11,751,000,000
JPY
|
— |
| Extraordinary losses |
3,450,000,000
JPY
|
— | — | — | — | — |
2,861,000,000
JPY
|
— |
| Impairment losses |
809,000,000
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
— |
| Profit (loss) before income taxes |
70,376,000,000
JPY
|
— | — | — | — | — |
382,070,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes - current |
7,791,000,000
JPY
|
— | — | — | — | — |
17,584,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— |
| Income taxes - deferred |
249,000,000
JPY
|
— | — | — | — | — |
58,866,000,000
JPY
|
— |
| Income taxes |
8,711,000,000
JPY
|
— | — | — | — | — |
88,457,000,000
JPY
|
— |
| Profit (loss) |
61,665,000,000
JPY
|
61,665,000,000
JPY
|
61,665,000,000
JPY
|
61,665,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|