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 |
763,188,000,000
JPY
|
— | — | — | — | — |
376,684,000,000
JPY
|
— |
| Operating revenue |
JPY
|
— | — | — | — | — |
1,485,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Taxes and dues |
6,824,000,000
JPY
|
— | — | — | — | — |
5,202,000,000
JPY
|
— |
| Depreciation |
144,196,000,000
JPY
|
— | — | — | — | — |
72,233,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
580,857,000,000
JPY
|
— | — | — | — | — |
292,762,000,000
JPY
|
— |
| Other |
191,207,000,000
JPY
|
— | — | — | — | — |
96,803,000,000
JPY
|
— |
| Operating expenses |
JPY
|
— | — | — | — | — |
13,118,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales |
155,632,000,000
JPY
|
— | — | — | — | — |
77,921,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
2,515,000,000
JPY
|
— | — | — | — | — |
2,310,000,000
JPY
|
— |
| Gross profit (loss) |
607,556,000,000
JPY
|
— | — | — | — | — |
300,248,000,000
JPY
|
— |
| Operating profit (loss) |
26,698,000,000
JPY
|
— | — | — | — | — |
-5,633,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net sales | ||||||||
| Ordinary profit (loss) |
65,753,000,000
JPY
|
— | — | — | — | — |
78,268,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income |
3,582,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— |
| Other |
329,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income |
53,735,000,000
JPY
|
— | — | — | — | — |
97,304,000,000
JPY
|
— |
| Dividend income |
44,482,000,000
JPY
|
— | — | — | — | — |
91,394,000,000
JPY
|
— |
| Interest income |
890,000,000
JPY
|
— | — | — | — | — |
3,011,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Other |
8,362,000,000
JPY
|
— | — | — | — | — |
2,898,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
7,317,000,000
JPY
|
— | — | — | — | — |
5,415,000,000
JPY
|
— |
| Other |
2,619,000,000
JPY
|
— | — | — | — | — |
1,501,000,000
JPY
|
— |
| Non-operating expenses |
14,680,000,000
JPY
|
— | — | — | — | — |
13,403,000,000
JPY
|
— |
| Extraordinary losses |
17,211,000,000
JPY
|
— | — | — | — | — |
123,429,000,000
JPY
|
— |
| Impairment losses |
7,154,000,000
JPY
|
— | — | — | — | — |
4,660,000,000
JPY
|
— |
| Other |
3,098,000,000
JPY
|
— | — | — | — | — |
3,758,000,000
JPY
|
— |
| Profit (loss) before income taxes |
52,123,000,000
JPY
|
— | — | — | — | — |
-44,176,000,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current |
25,209,000,000
JPY
|
— | — | — | — | — |
4,428,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
2,384,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-11,363,000,000
JPY
|
— | — | — | — | — |
-59,916,000,000
JPY
|
— |
| Income taxes |
13,846,000,000
JPY
|
— | — | — | — | — |
-55,488,000,000
JPY
|
— |
| Profit (loss) |
38,277,000,000
JPY
|
38,277,000,000
JPY
|
38,277,000,000
JPY
|
38,277,000,000
JPY
|
11,311,000,000
JPY
|
11,311,000,000
JPY
|
11,311,000,000
JPY
|
11,311,000,000
JPY
|