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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
15,553,000,000
JPY
|
— | — | — | — | — | — | — |
16,783,000,000
JPY
|
— |
| Depreciation | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — |
1,194,000,000
JPY
|
— |
| Cost of sales | — | — |
665,295,000,000
JPY
|
— | — | — | — | — | — | — |
729,480,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — |
969,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
20,984,000,000
JPY
|
— | — | — | — | — | — | — |
15,736,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
15,125,000,000
JPY
|
— | — | — | — | — | — | — |
11,734,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating profit (loss) | — | — |
5,431,000,000
JPY
|
— | — | — | — | — | — | — |
-1,047,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— |
| Non-operating income | — | — |
10,006,000,000
JPY
|
— | — | — | — | — | — | — |
13,024,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
1,530,000,000
JPY
|
— |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Other | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating expenses | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — |
1,230,000,000
JPY
|
— |
| Impairment losses | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
13,308,000,000
JPY
|
— | — | — | — | — | — | — |
12,034,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
5,734,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
1,502,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
-2,943,000,000
JPY
|
— |
| Income taxes | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — |
2,791,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
11,205,000,000
JPY
|
11,205,000,000
JPY
|
11,205,000,000
JPY
|
11,205,000,000
JPY
|
JPY
|
9,243,000,000
JPY
|
JPY
|
9,243,000,000
JPY
|
9,243,000,000
JPY
|
9,243,000,000
JPY
|