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 |
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 | — |
97,620,000,000
JPY
|
586,531,000,000
JPY
|
— |
248,165,000,000
JPY
|
— |
20,069,000,000
JPY
|
— |
14,439,000,000
JPY
|
196,385,000,000
JPY
|
594,063,000,000
JPY
|
37,451,000,000
JPY
|
269,877,000,000
JPY
|
614,133,000,000
JPY
|
-27,601,000,000
JPY
|
563,643,000,000
JPY
|
19,359,000,000
JPY
|
— | — |
-24,946,000,000
JPY
|
262,551,000,000
JPY
|
13,927,000,000
JPY
|
186,000,000,000
JPY
|
— |
558,056,000,000
JPY
|
— |
226,974,000,000
JPY
|
41,167,000,000
JPY
|
95,574,000,000
JPY
|
583,003,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — |
421,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,014,000,000
JPY
|
— | — | — | — | — | — | — |
181,242,000,000
JPY
|
— | — | — |
398,776,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
103,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,978,000,000
JPY
|
— | — | — | — | — | — | — |
50,986,000,000
JPY
|
— | — | — |
96,887,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,931,000,000
JPY
|
61,011,000,000
JPY
|
— |
27,006,000,000
JPY
|
— |
965,000,000
JPY
|
— |
261,000,000
JPY
|
29,626,000,000
JPY
|
60,045,000,000
JPY
|
-780,000,000
JPY
|
18,884,000,000
JPY
|
61,011,000,000
JPY
|
JPY
|
61,971,000,000
JPY
|
422,000,000
JPY
|
— | — |
JPY
|
30,322,000,000
JPY
|
791,000,000
JPY
|
40,784,000,000
JPY
|
— |
62,393,000,000
JPY
|
— |
18,301,000,000
JPY
|
-897,000,000
JPY
|
2,991,000,000
JPY
|
62,393,000,000
JPY
|
| Gross profit (loss) | — | — |
164,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,863,000,000
JPY
|
— | — | — | — | — | — | — |
81,309,000,000
JPY
|
— | — | — |
159,280,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
1,565,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
62,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,203,000,000
JPY
|
— | — | — | — | — | — | — |
69,981,000,000
JPY
|
— | — | — |
68,396,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | — | — |
7,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,651,000,000
JPY
|
— | — | — | — | — | — | — |
42,428,000,000
JPY
|
— | — | — |
8,952,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,565,000,000
JPY
|
— | — | — | — | — | — | — |
38,971,000,000
JPY
|
— | — | — |
2,367,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
18,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
18,000,000
JPY
|
JPY
|
18,000,000
JPY
|
JPY
|
— |
18,000,000
JPY
|
JPY
|
59,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
59,000,000
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — |
794,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
20,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,532,000,000
JPY
|
— | — | — | — | — | — | — |
11,696,000,000
JPY
|
— | — | — |
11,354,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
1,666,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
6,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
2,949,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — |
1,279,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
17,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,984,000,000
JPY
|
— | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — |
3,718,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
7,053,000,000
JPY
|
— |
5,411,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
1,642,000,000
JPY
|
7,053,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
1,668,000,000
JPY
|
JPY
|
JPY
|
1,668,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
65,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,751,000,000
JPY
|
— | — | — | — | — | — | — |
80,521,000,000
JPY
|
— | — | — |
76,032,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
15,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,411,000,000
JPY
|
— | — | — | — | — | — | — |
11,193,000,000
JPY
|
— | — | — |
11,198,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
6,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
21,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,310,000,000
JPY
|
— | — | — | — | — | — | — |
9,895,000,000
JPY
|
— | — | — |
17,113,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-6,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,317,000,000
JPY
|
— | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — |
2,374,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — |
15,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — | — | — |
12,565,000,000
JPY
|
— | — | — |
19,487,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
50,477,000,000
JPY
|
58,758,000,000
JPY
|
— |
58,758,000,000
JPY
|
— |
58,758,000,000
JPY
|
— | — | — | — |
58,758,000,000
JPY
|
— | — | — | — |
67,956,000,000
JPY
|
67,956,000,000
JPY
|
— |
67,956,000,000
JPY
|
— | — | — |
56,545,000,000
JPY
|
67,956,000,000
JPY
|
— | — | — | — |