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 |
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 | — |
11,409,000,000
JPY
|
— |
274,516,000,000
JPY
|
— | — |
255,427,000,000
JPY
|
— |
4,007,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
221,575,000,000
JPY
|
— | — |
203,444,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
31,000,000
JPY
|
— |
458,000,000
JPY
|
— | — |
361,000,000
JPY
|
— |
24,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,100,000,000
JPY
|
— |
46,900,000,000
JPY
|
— | — |
44,710,000,000
JPY
|
— |
3,587,000,000
JPY
|
— |
| Personnel expenses | — | — | — |
25,846,000,000
JPY
|
— | — |
24,625,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— |
-9,000,000
JPY
|
— | — |
-125,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
7,535,000,000
JPY
|
— |
6,776,000,000
JPY
|
— | — |
7,977,000,000
JPY
|
— |
604,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
52,941,000,000
JPY
|
— | — |
51,983,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
693,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
590,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) | — |
7,309,000,000
JPY
|
— |
6,040,000,000
JPY
|
— | — |
7,272,000,000
JPY
|
— |
420,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Miscellaneous expenses | — |
320,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
91,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
| Non-operating income | — |
695,000,000
JPY
|
— |
843,000,000
JPY
|
— | — |
799,000,000
JPY
|
— |
417,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
79,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — |
1,288,000,000
JPY
|
— |
908,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
423,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
186,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
468,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
233,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — |
31,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
721,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Impairment losses | — | — | — |
39,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
880,000,000
JPY
|
— |
880,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — |
8,792,000,000
JPY
|
— |
7,634,000,000
JPY
|
— | — |
7,265,000,000
JPY
|
— |
602,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
11,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
99,000,000
JPY
|
— |
305,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
-191,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
47,000,000
JPY
|
— |
-358,000,000
JPY
|
— | — |
-428,000,000
JPY
|
— |
-114,000,000
JPY
|
— |
| Income taxes | — |
147,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — |
-282,000,000
JPY
|
— |
-305,000,000
JPY
|
— |
| Profit (loss) |
8,645,000,000
JPY
|
8,645,000,000
JPY
|
8,645,000,000
JPY
|
7,688,000,000
JPY
|
8,645,000,000
JPY
|
908,000,000
JPY
|
7,547,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|