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 |
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 |
68,121,000,000
JPY
|
132,026,000,000
JPY
|
63,528,000,000
JPY
|
— | — | — |
63,905,000,000
JPY
|
105,709,000,000
JPY
|
-26,316,000,000
JPY
|
66,694,000,000
JPY
|
129,102,000,000
JPY
|
— |
102,470,000,000
JPY
|
62,407,000,000
JPY
|
-26,632,000,000
JPY
|
— |
62,092,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
43,134,000,000
JPY
|
— | — | — | — |
75,050,000,000
JPY
|
— | — | — | — |
72,554,000,000
JPY
|
— | — | — |
41,901,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
18,252,000,000
JPY
|
— | — | — | — |
26,282,000,000
JPY
|
— | — | — | — |
24,937,000,000
JPY
|
— | — | — |
17,381,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — |
788,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
20,394,000,000
JPY
|
— | — | — | — |
30,659,000,000
JPY
|
— | — | — | — |
29,915,000,000
JPY
|
— | — | — |
20,190,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,141,000,000
JPY
|
— | — | — | — |
4,376,000,000
JPY
|
— | — | — | — |
4,978,000,000
JPY
|
— | — | — |
2,809,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,241,000,000
JPY
|
5,184,000,000
JPY
|
3,072,000,000
JPY
|
— | — | — |
2,942,000,000
JPY
|
4,665,000,000
JPY
|
-519,000,000
JPY
|
1,952,000,000
JPY
|
5,493,000,000
JPY
|
— |
5,240,000,000
JPY
|
3,540,000,000
JPY
|
-252,000,000
JPY
|
— |
3,583,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
66,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
8,000,000
JPY
|
-64,000,000
JPY
|
54,000,000
JPY
|
55,000,000
JPY
|
— |
5,000,000
JPY
|
0
JPY
|
-49,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,157,000,000
JPY
|
— | — | — | — |
557,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
446,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
136,000,000
JPY
|
133,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
71,000,000
JPY
|
-64,000,000
JPY
|
1,000,000
JPY
|
114,000,000
JPY
|
— |
64,000,000
JPY
|
113,000,000
JPY
|
-49,000,000
JPY
|
— |
115,000,000
JPY
|
— |
| Extraordinary income | — | — |
447,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
226,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
92,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— |
| Extraordinary losses | — | — |
50,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,469,000,000
JPY
|
— | — | — | — |
5,060,000,000
JPY
|
— | — | — | — |
5,289,000,000
JPY
|
— | — | — |
3,653,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
447,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— |
| Income taxes - current | — | — |
722,000,000
JPY
|
— | — | — | — |
1,443,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
50,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
102,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
825,000,000
JPY
|
— | — | — | — |
1,494,000,000
JPY
|
— | — | — | — |
1,549,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,644,000,000
JPY
|
2,644,000,000
JPY
|
2,644,000,000
JPY
|
2,644,000,000
JPY
|
— |
3,565,000,000
JPY
|
— | — | — |
2,713,000,000
JPY
|
3,739,000,000
JPY
|
— | — |
2,713,000,000
JPY
|
2,713,000,000
JPY
|
2,713,000,000
JPY
|