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 | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
6,610,000,000
JPY
|
— | — | — | — | — |
4,027,000,000
JPY
|
— |
| Welfare expenses |
11,913,000,000
JPY
|
— | — | — | — | — |
8,562,000,000
JPY
|
— |
| Taxes and dues |
4,829,000,000
JPY
|
— | — | — | — | — |
4,650,000,000
JPY
|
— |
| Depreciation |
7,783,000,000
JPY
|
— | — | — | — | — |
6,924,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
163,774,000,000
JPY
|
— | — | — | — | — |
148,023,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-168,000,000
JPY
|
— | — | — | — | — |
-2,630,000,000
JPY
|
— |
| Other |
1,535,000,000
JPY
|
— | — | — | — | — |
1,515,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
199,231,000,000
JPY
|
— | — | — | — | — |
197,040,000,000
JPY
|
— |
| Operating profit (loss) |
35,457,000,000
JPY
|
— | — | — | — | — |
49,017,000,000
JPY
|
— |
| Ordinary profit (loss) |
468,241,000,000
JPY
|
— | — | — | — | — |
536,080,000,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Extraordinary income |
17,073,000,000
JPY
|
— | — | — | — | — |
7,013,000,000
JPY
|
— |
| Non-operating income |
463,663,000,000
JPY
|
— | — | — | — | — |
513,530,000,000
JPY
|
— |
| Dividend income |
403,737,000,000
JPY
|
— | — | — | — | — |
467,991,000,000
JPY
|
— |
| Interest income |
16,643,000,000
JPY
|
— | — | — | — | — |
15,488,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
43,283,000,000
JPY
|
— | — | — | — | — |
30,051,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
2,929,000,000
JPY
|
— | — | — | — | — |
3,165,000,000
JPY
|
— |
| Research study expenses |
4,560,000,000
JPY
|
— | — | — | — | — |
4,210,000,000
JPY
|
— |
| Entertainment expenses |
738,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
— |
| Travel expenses |
4,884,000,000
JPY
|
— | — | — | — | — |
5,188,000,000
JPY
|
— |
| Communication expenses |
671,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
27,460,000,000
JPY
|
— | — | — | — | — |
22,465,000,000
JPY
|
— |
| Other |
3,419,000,000
JPY
|
— | — | — | — | — |
4,002,000,000
JPY
|
— |
| Non-operating expenses |
30,879,000,000
JPY
|
— | — | — | — | — |
26,467,000,000
JPY
|
— |
| Extraordinary losses |
31,261,000,000
JPY
|
— | — | — | — | — |
19,634,000,000
JPY
|
— |
| Impairment losses |
23,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
454,053,000,000
JPY
|
— | — | — | — | — |
523,459,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
127,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— |
| Income taxes - current |
25,580,000,000
JPY
|
— | — | — | — | — |
33,221,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
21,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred |
-17,317,000,000
JPY
|
— | — | — | — | — |
4,934,000,000
JPY
|
— |
| Income taxes |
8,263,000,000
JPY
|
— | — | — | — | — |
38,155,000,000
JPY
|
— |
| Profit (loss) |
445,790,000,000
JPY
|
445,790,000,000
JPY
|
445,790,000,000
JPY
|
445,790,000,000
JPY
|
485,304,000,000
JPY
|
485,304,000,000
JPY
|
485,304,000,000
JPY
|
485,304,000,000
JPY
|