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 |
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 |
3,881,747,000
JPY
|
JPY
|
22,211,760,000
JPY
|
— |
18,430,084,000
JPY
|
— | — |
JPY
|
22,311,832,000
JPY
|
— |
22,311,832,000
JPY
|
-100,071,000
JPY
|
19,653,463,000
JPY
|
JPY
|
— | — |
-81,957,000
JPY
|
3,107,000
JPY
|
3,522,394,000
JPY
|
16,127,962,000
JPY
|
— | — |
19,571,506,000
JPY
|
— |
19,653,463,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
1,435,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,815,486,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
100,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,200,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
69,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,224,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — |
12,243,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,394,822,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
7,230,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,893,941,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
21,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,387,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
1,297,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,200,572,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,736,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,784,425,000
JPY
|
— | — | — | — | — | — |
115,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,582,883,000
JPY
|
— |
2,253,302,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,967,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,176,683,000
JPY
|
— | — |
| Operating profit (loss) |
694,591,000
JPY
|
-2,807,000
JPY
|
2,737,775,000
JPY
|
— |
1,923,354,000
JPY
|
— | — |
-4,155,000
JPY
|
2,615,137,000
JPY
|
137,998,000
JPY
|
2,610,982,000
JPY
|
126,793,000
JPY
|
2,185,332,000
JPY
|
-3,600,000
JPY
|
— | — |
101,010,000
JPY
|
2,107,000
JPY
|
292,143,000
JPY
|
1,891,081,000
JPY
|
2,614,913,000
JPY
|
— |
2,282,741,000
JPY
|
— |
2,181,731,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
9,172,000
JPY
|
— | — | — | — | — | — |
15,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,566,000
JPY
|
— |
7,998,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — |
84,285,000
JPY
|
— | — | — | — | — | — |
19,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,381,000
JPY
|
— |
63,522,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,432,000
JPY
|
— | — | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— |
6,126,000
JPY
|
— | — |
| Other | — | — |
12,317,000
JPY
|
— | — | — | — | — | — |
3,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,716,000
JPY
|
— |
11,782,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
72,157,000
JPY
|
— |
72,157,000
JPY
|
— | — |
JPY
|
72,157,000
JPY
|
— |
72,157,000
JPY
|
JPY
|
66,071,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
66,071,000
JPY
|
— | — |
66,071,000
JPY
|
— |
66,071,000
JPY
|
| Extraordinary income | — | — |
53,186,000
JPY
|
— | — | — | — | — | — |
14,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,702,000
JPY
|
— |
73,337,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
17,559,000
JPY
|
— | — | — | — | — | — |
35,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,855,000
JPY
|
— |
13,287,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — |
37,634,000
JPY
|
— | — | — | — | — | — |
42,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,411,000
JPY
|
— |
92,962,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,097,000
JPY
|
— | — | — | — | — | — |
2,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,000
JPY
|
— |
3,776,000
JPY
|
— | — |
| Extraordinary losses | — | — |
49,184,000
JPY
|
— | — | — | — | — | — |
18,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,205,000
JPY
|
— |
31,093,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
11,124,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
11,124,000
JPY
|
— |
JPY
|
11,124,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,788,427,000
JPY
|
— | — | — | — | — | — |
111,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,630,380,000
JPY
|
— |
2,295,546,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
53,186,000
JPY
|
— | — | — | — | — | — |
14,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,702,000
JPY
|
— |
73,337,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - current | — | — |
600,758,000
JPY
|
— | — | — | — | — | — |
13,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,298,000
JPY
|
— |
716,741,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
205,132,000
JPY
|
— | — | — | — | — | — |
10,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,743,000
JPY
|
— |
33,947,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — |
805,891,000
JPY
|
— | — | — | — | — | — |
23,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,555,000
JPY
|
— |
750,689,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,982,536,000
JPY
|
87,568,000
JPY
|
— |
87,568,000
JPY
|
87,568,000
JPY
|
— | — |
87,568,000
JPY
|
— | — | — | — |
2,578,825,000
JPY
|
2,578,825,000
JPY
|
— | — | — | — |
2,578,825,000
JPY
|
— |
1,544,857,000
JPY
|
2,578,825,000
JPY
|
— |