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 |
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 |
82,680,000,000
JPY
|
— |
218,620,000,000
JPY
|
— |
407,145,000,000
JPY
|
— | — |
99,966,000,000
JPY
|
— |
23,295,000,000
JPY
|
401,267,000,000
JPY
|
161,051,000,000
JPY
|
424,562,000,000
JPY
|
-17,417,000,000
JPY
|
204,281,000,000
JPY
|
391,650,000,000
JPY
|
103,033,000,000
JPY
|
30,174,000,000
JPY
|
— |
84,336,000,000
JPY
|
— |
-22,054,000,000
JPY
|
153,631,000,000
JPY
|
399,770,000,000
JPY
|
— |
421,825,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
292,279,000,000
JPY
|
— | — | — | — | — | — |
115,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,466,000,000
JPY
|
295,079,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
73,855,000,000
JPY
|
— | — | — | — | — | — |
29,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,098,000,000
JPY
|
69,262,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
156,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
4,390,000,000
JPY
|
— |
28,028,000,000
JPY
|
— |
41,010,000,000
JPY
|
— | — |
7,770,000,000
JPY
|
— |
714,000,000
JPY
|
40,189,000,000
JPY
|
15,452,000,000
JPY
|
40,903,000,000
JPY
|
107,000,000
JPY
|
23,699,000,000
JPY
|
33,717,000,000
JPY
|
5,907,000,000
JPY
|
1,768,000,000
JPY
|
— |
4,111,000,000
JPY
|
— |
-58,000,000
JPY
|
13,066,000,000
JPY
|
35,428,000,000
JPY
|
— |
35,486,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
114,865,000,000
JPY
|
— | — | — | — | — | — |
45,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,164,000,000
JPY
|
104,691,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
39,346,000,000
JPY
|
— | — | — | — | — | — |
25,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,484,000,000
JPY
|
35,763,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
2,201,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — |
11,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,880,000,000
JPY
|
6,522,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — |
11,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,680,000,000
JPY
|
975,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,445,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
3,723,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
666,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
748,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
72,000,000
JPY
|
— |
72,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Other | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
8,000,000,000
JPY
|
— | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
6,187,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
610,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
38,914,000,000
JPY
|
— | — | — | — | — | — |
26,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,425,000,000
JPY
|
35,682,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
11,015,000,000
JPY
|
— | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
8,934,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-617,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
437,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
9,371,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
21,482,000,000
JPY
|
28,516,000,000
JPY
|
21,482,000,000
JPY
|
— | — |
21,482,000,000
JPY
|
— | — |
21,482,000,000
JPY
|
— | — | — | — | — | — |
18,856,000,000
JPY
|
— |
18,856,000,000
JPY
|
— |
18,856,000,000
JPY
|
26,310,000,000
JPY
|
18,856,000,000
JPY
|
— |