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 |
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 |
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 |
2,908,000,000
JPY
|
— |
21,171,000,000
JPY
|
153,642,000,000
JPY
|
157,650,000,000
JPY
|
2,742,000,000
JPY
|
— |
339,656,000,000
JPY
|
— | — | — |
2,750,000,000
JPY
|
— |
338,115,000,000
JPY
|
— |
340,866,000,000
JPY
|
-1,210,000,000
JPY
|
2,676,000,000
JPY
|
307,624,000,000
JPY
|
2,705,000,000
JPY
|
134,075,000,000
JPY
|
2,681,000,000
JPY
|
146,892,000,000
JPY
|
— | — |
-1,245,000,000
JPY
|
— | — | — |
309,085,000,000
JPY
|
— | — |
310,330,000,000
JPY
|
21,298,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
2,047,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
297,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,063,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
33,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,686,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,876,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,005,000,000
JPY
|
— | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,735,000,000
JPY
|
— | — |
13,303,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
42,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,021,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
176,000,000
JPY
|
— |
899,000,000
JPY
|
2,414,000,000
JPY
|
6,722,000,000
JPY
|
88,000,000
JPY
|
— |
8,769,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
10,300,000,000
JPY
|
1,950,000,000
JPY
|
10,322,000,000
JPY
|
-1,552,000,000
JPY
|
-127,000,000
JPY
|
13,629,000,000
JPY
|
96,000,000
JPY
|
9,806,000,000
JPY
|
169,000,000
JPY
|
2,924,000,000
JPY
|
— | — |
-1,391,000,000
JPY
|
2,468,000,000
JPY
|
— | — |
12,334,000,000
JPY
|
— | — |
13,726,000,000
JPY
|
855,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — |
1,790,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,200,000,000
JPY
|
— | — | — | — | — | — |
5,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
26,000,000
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
2,000,000
JPY
|
JPY
|
— |
72,000,000
JPY
|
— | — | — |
JPY
|
— |
72,000,000
JPY
|
— |
72,000,000
JPY
|
JPY
|
42,000,000
JPY
|
89,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
43,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
527,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
9,000,000
JPY
|
43,000,000
JPY
|
JPY
|
461,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
645,000,000
JPY
|
— | — |
63,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
6,000,000
JPY
|
91,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
205,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
5,066,000,000
JPY
|
— | — | — | — | — | — |
5,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,227,000,000
JPY
|
— | — | — | — | — | — |
7,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — |
12,874,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
3,969,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
-224,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — |
3,745,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,151,000,000
JPY
|
10,584,000,000
JPY
|
6,151,000,000
JPY
|
JPY
|
6,151,000,000
JPY
|
— |
JPY
|
— |
6,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
3,288,000,000
JPY
|
— |
3,288,000,000
JPY
|
— |
JPY
|
9,129,000,000
JPY
|
JPY
|
3,288,000,000
JPY
|
— | — |