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 |
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 | ||||||||||||||||||||||||||
| Net sales | — |
25,506,000,000
JPY
|
37,248,000,000
JPY
|
74,139,000,000
JPY
|
— |
135,876,000,000
JPY
|
— | — |
256,000,000
JPY
|
136,894,000,000
JPY
|
88,500,000,000
JPY
|
137,151,000,000
JPY
|
-1,275,000,000
JPY
|
133,683,000,000
JPY
|
253,000,000
JPY
|
— |
39,616,000,000
JPY
|
— |
-967,000,000
JPY
|
71,894,000,000
JPY
|
22,172,000,000
JPY
|
88,500,000,000
JPY
|
— |
132,969,000,000
JPY
|
— |
133,937,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
108,283,000,000
JPY
|
— | — | — | — |
71,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,622,000,000
JPY
|
— |
106,312,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,943,000,000
JPY
|
— | — | — | — |
11,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,924,000,000
JPY
|
— |
16,370,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
27,592,000,000
JPY
|
— | — | — | — |
17,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,877,000,000
JPY
|
— |
26,657,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,269,000,000
JPY
|
1,354,000,000
JPY
|
6,903,000,000
JPY
|
— |
10,649,000,000
JPY
|
— | — |
164,000,000
JPY
|
10,528,000,000
JPY
|
6,204,000,000
JPY
|
10,692,000,000
JPY
|
-42,000,000
JPY
|
10,169,000,000
JPY
|
124,000,000
JPY
|
— |
1,315,000,000
JPY
|
— |
-7,000,000
JPY
|
6,609,000,000
JPY
|
2,244,000,000
JPY
|
5,953,000,000
JPY
|
— |
10,286,000,000
JPY
|
— |
10,294,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
11,194,000,000
JPY
|
— | — | — | — |
7,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,915,000,000
JPY
|
— |
10,806,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
109,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— |
128,000,000
JPY
|
— | — |
JPY
|
128,000,000
JPY
|
— |
128,000,000
JPY
|
JPY
|
127,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
18,000,000
JPY
|
109,000,000
JPY
|
— |
JPY
|
127,000,000
JPY
|
— |
127,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
661,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— |
260,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
329,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,503,000,000
JPY
|
— | — | — | — |
7,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,201,000,000
JPY
|
— |
11,041,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— |
285,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— |
3,369,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
-73,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— |
3,295,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,782,000,000
JPY
|
8,199,000,000
JPY
|
5,782,000,000
JPY
|
5,782,000,000
JPY
|
— | — |
5,782,000,000
JPY
|
— | — | — | — |
5,347,000,000
JPY
|
— |
5,347,000,000
JPY
|
— | — | — |
5,347,000,000
JPY
|
— |
7,745,000,000
JPY
|
5,347,000,000
JPY
|
— |