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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
833,790,000,000
JPY
|
— | — | — | — | — |
825,171,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
1,417,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— |
| Depreciation |
15,916,000,000
JPY
|
— | — | — | — | — |
12,945,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
576,804,000,000
JPY
|
— | — | — | — | — |
573,387,000,000
JPY
|
— |
| Selling, general and administrative expenses |
250,638,000,000
JPY
|
— | — | — | — | — |
239,537,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-276,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
655,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— |
| Gross profit (loss) |
256,985,000,000
JPY
|
— | — | — | — | — |
251,784,000,000
JPY
|
— |
| Operating profit (loss) |
6,346,000,000
JPY
|
— | — | — | — | — |
12,247,000,000
JPY
|
— |
| Ordinary profit (loss) |
12,975,000,000
JPY
|
— | — | — | — | — |
13,458,000,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
1,594,000,000
JPY
|
— | — | — | — | — |
2,267,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
11,044,000,000
JPY
|
— |
| Non-operating income |
17,925,000,000
JPY
|
— | — | — | — | — |
14,226,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
12,756,000,000
JPY
|
— | — | — | — | — |
8,788,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
3,288,000,000
JPY
|
— | — | — | — | — |
2,871,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
3,542,000,000
JPY
|
— | — | — | — | — |
3,493,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses |
247,000,000
JPY
|
— | — | — | — | — |
7,387,000,000
JPY
|
— |
| Impairment losses |
247,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
11,296,000,000
JPY
|
— | — | — | — | — |
13,014,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs |
164,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other |
1,533,000,000
JPY
|
— | — | — | — | — |
3,390,000,000
JPY
|
— |
| Profit (loss) before income taxes |
12,728,000,000
JPY
|
— | — | — | — | — |
17,114,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
6,606,000,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
1,779,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
-1,085,000,000
JPY
|
— | — | — | — | — |
-1,611,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
5,946,000,000
JPY
|
— | — | — | — | — |
8,352,000,000
JPY
|
— |
| Income taxes |
4,861,000,000
JPY
|
— | — | — | — | — |
6,741,000,000
JPY
|
— |
| Profit (loss) |
7,866,000,000
JPY
|
7,866,000,000
JPY
|
7,866,000,000
JPY
|
7,866,000,000
JPY
|
10,372,000,000
JPY
|
10,372,000,000
JPY
|
10,372,000,000
JPY
|
10,372,000,000
JPY
|