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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
236,906,000,000
JPY
|
— |
38,151,000,000
JPY
|
25,934,000,000
JPY
|
296,045,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
300,992,000,000
JPY
|
253,286,000,000
JPY
|
301,008,000,000
JPY
|
-4,962,000,000
JPY
|
27,003,000,000
JPY
|
319,131,000,000
JPY
|
11,000,000
JPY
|
40,059,000,000
JPY
|
— |
252,069,000,000
JPY
|
— |
-5,268,000,000
JPY
|
269,867,000,000
JPY
|
— |
313,875,000,000
JPY
|
— |
319,143,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
264,171,000,000
JPY
|
— | — | — | — | — |
227,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,446,000,000
JPY
|
— |
283,153,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — |
4,745,000,000
JPY
|
— | — | — | — | — |
3,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
— |
4,296,000,000
JPY
|
— | — |
| Research and development expenses | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— |
853,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
162,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
25,531,000,000
JPY
|
— | — | — | — | — |
20,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,030,000,000
JPY
|
— |
22,972,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
31,874,000,000
JPY
|
— | — | — | — | — |
25,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,420,000,000
JPY
|
— |
30,721,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
JPY
|
— |
JPY
|
JPY
|
6,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) | — | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,390,000,000
JPY
|
— |
7,748,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,533,000,000
JPY
|
— |
284,000,000
JPY
|
1,164,000,000
JPY
|
6,789,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
9,982,000,000
JPY
|
5,509,000,000
JPY
|
10,086,000,000
JPY
|
-3,296,000,000
JPY
|
864,000,000
JPY
|
10,651,000,000
JPY
|
-148,000,000
JPY
|
679,000,000
JPY
|
— |
9,107,000,000
JPY
|
— |
-2,764,000,000
JPY
|
6,690,000,000
JPY
|
— |
7,737,000,000
JPY
|
— |
10,502,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— |
535,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
JPY
|
— |
JPY
|
JPY
|
190,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
161,000,000
JPY
|
JPY
|
190,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
183,000,000
JPY
|
136,000,000
JPY
|
— |
183,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
545,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— |
434,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
0
JPY
|
5,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
5,000,000
JPY
|
35,000,000
JPY
|
88,000,000
JPY
|
— |
29,000,000
JPY
|
198,000,000
JPY
|
JPY
|
74,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
6,000,000
JPY
|
6,000,000
JPY
|
204,000,000
JPY
|
— |
198,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,774,000,000
JPY
|
— | — | — | — | — |
5,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— |
7,524,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
15,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
206,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— |
2,363,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— |
2,410,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,488,000,000
JPY
|
4,259,000,000
JPY
|
4,259,000,000
JPY
|
4,259,000,000
JPY
|
— | — |
4,259,000,000
JPY
|
— | — | — | — | — | — |
4,058,000,000
JPY
|
— |
4,058,000,000
JPY
|
— |
4,058,000,000
JPY
|
— |
5,113,000,000
JPY
|
4,058,000,000
JPY
|
— |