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 |
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 | — |
197,004,000,000
JPY
|
— | — |
34,141,000,000
JPY
|
— |
36,833,000,000
JPY
|
— |
62,522,000,000
JPY
|
83,667,000,000
JPY
|
46,317,000,000
JPY
|
200,960,000,000
JPY
|
31,863,000,000
JPY
|
— | — |
57,831,000,000
JPY
|
32,321,000,000
JPY
|
71,940,000,000
JPY
|
— |
174,901,000,000
JPY
|
43,252,000,000
JPY
|
— | — |
179,378,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
170,983,000,000
JPY
|
— | — | — | — | — | — |
57,642,000,000
JPY
|
— | — | — | — | — | — |
53,410,000,000
JPY
|
— | — | — |
151,980,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
19,101,000,000
JPY
|
— | — | — | — | — | — |
5,307,000,000
JPY
|
— | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — |
17,457,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,528,000,000
JPY
|
— | — |
2,235,000,000
JPY
|
— |
3,241,000,000
JPY
|
— |
3,216,000,000
JPY
|
492,000,000
JPY
|
1,610,000,000
JPY
|
7,578,000,000
JPY
|
2,465,000,000
JPY
|
— | — |
2,908,000,000
JPY
|
1,740,000,000
JPY
|
300,000,000
JPY
|
— |
5,447,000,000
JPY
|
955,000,000
JPY
|
— | — |
5,461,000,000
JPY
|
| Operating profit (loss) | — |
6,919,000,000
JPY
|
— | — | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — | — |
-351,000,000
JPY
|
— | — | — |
5,463,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
26,021,000,000
JPY
|
— | — | — | — | — | — |
4,879,000,000
JPY
|
— | — | — | — | — | — |
4,420,000,000
JPY
|
— | — | — |
22,921,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
169,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
7,000,000
JPY
|
— |
111,000,000
JPY
|
9,000,000
JPY
|
72,000,000
JPY
|
169,000,000
JPY
|
10,000,000
JPY
|
— | — |
108,000,000
JPY
|
89,000,000
JPY
|
9,000,000
JPY
|
— |
185,000,000
JPY
|
76,000,000
JPY
|
— | — |
185,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
60,000,000
JPY
|
— | — |
24,000,000
JPY
|
250,000,000
JPY
|
335,000,000
JPY
|
49,000,000
JPY
|
— | — | — |
JPY
|
24,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
337,000,000
JPY
|
| Non-operating income | — |
1,773,000,000
JPY
|
— | — | — | — | — | — |
4,369,000,000
JPY
|
— | — | — | — | — | — |
3,938,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
548,000,000
JPY
|
— | — | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — |
3,346,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — | — | — |
| Other | — |
58,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
973,000,000
JPY
|
— | — |
419,000,000
JPY
|
— |
156,000,000
JPY
|
— |
403,000,000
JPY
|
341,000,000
JPY
|
55,000,000
JPY
|
973,000,000
JPY
|
136,000,000
JPY
|
— | — |
370,000,000
JPY
|
508,000,000
JPY
|
370,000,000
JPY
|
— |
1,099,000,000
JPY
|
83,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
726,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
1,228,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,150,000,000
JPY
|
— | — | — | — |
| Other | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
1,165,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
678,000,000
JPY
|
— | — | — |
1,273,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
191,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — |
1,019,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
7,505,000,000
JPY
|
— | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — |
3,826,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
3,182,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
2,724,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-550,000,000
JPY
|
— | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,632,000,000
JPY
|
— | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
2,175,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,330,000,000
JPY
|
4,873,000,000
JPY
|
4,330,000,000
JPY
|
JPY
|
— |
4,330,000,000
JPY
|
— |
JPY
|
4,330,000,000
JPY
|
— | — | — | — |
2,954,000,000
JPY
|
2,954,000,000
JPY
|
2,954,000,000
JPY
|
— | — |
JPY
|
1,650,000,000
JPY
|
— |
JPY
|
2,954,000,000
JPY
|
— |