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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — | — |
837,838,000,000
JPY
|
— |
118,298,000,000
JPY
|
401,541,000,000
JPY
|
— |
181,000,000
JPY
|
53,759,000,000
JPY
|
837,656,000,000
JPY
|
264,056,000,000
JPY
|
358,180,000,000
JPY
|
837,838,000,000
JPY
|
JPY
|
360,471,000,000
JPY
|
765,840,000,000
JPY
|
181,000,000
JPY
|
— | — |
JPY
|
324,830,000,000
JPY
|
239,114,000,000
JPY
|
— |
766,022,000,000
JPY
|
53,597,000,000
JPY
|
112,657,000,000
JPY
|
— |
766,022,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — |
758,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,188,000,000
JPY
|
— | — |
696,734,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
53,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,137,000,000
JPY
|
— | — |
48,097,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
25,824,000,000
JPY
|
— |
2,948,000,000
JPY
|
13,086,000,000
JPY
|
— |
136,000,000
JPY
|
1,175,000,000
JPY
|
25,688,000,000
JPY
|
8,477,000,000
JPY
|
7,389,000,000
JPY
|
25,824,000,000
JPY
|
JPY
|
9,879,000,000
JPY
|
21,053,000,000
JPY
|
137,000,000
JPY
|
— | — |
JPY
|
6,504,000,000
JPY
|
6,904,000,000
JPY
|
— |
21,190,000,000
JPY
|
1,480,000,000
JPY
|
2,788,000,000
JPY
|
— |
21,190,000,000
JPY
|
| Gross profit (loss) | — | — |
78,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,642,000,000
JPY
|
— | — |
69,288,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
26,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,778,000,000
JPY
|
— | — |
21,393,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
425,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — |
3,042,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,110,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — |
1,232,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
1,873,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
244,000,000
JPY
|
— |
JPY
|
244,000,000
JPY
|
— |
JPY
|
JPY
|
244,000,000
JPY
|
JPY
|
— |
244,000,000
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
— |
1,000,000
JPY
|
| Extraordinary income | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— | — |
7,470,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
838,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — |
2,839,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,401,000,000
JPY
|
— | — |
3,765,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
29,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,832,000,000
JPY
|
— | — |
28,025,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — |
543,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
7,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
6,883,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
8,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — |
7,333,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
10,103,000,000
JPY
|
20,945,000,000
JPY
|
10,103,000,000
JPY
|
— | — |
10,103,000,000
JPY
|
— | — | — | — |
10,103,000,000
JPY
|
— | — | — | — | — |
12,249,000,000
JPY
|
12,249,000,000
JPY
|
— |
12,249,000,000
JPY
|
— | — |
20,692,000,000
JPY
|
— | — |
12,249,000,000
JPY
|
— |