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 |
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 | — | — |
311,546,000,000
JPY
|
— |
152,738,000,000
JPY
|
— |
556,000,000
JPY
|
157,864,000,000
JPY
|
860,000,000
JPY
|
311,463,000,000
JPY
|
158,239,000,000
JPY
|
312,020,000,000
JPY
|
-474,000,000
JPY
|
307,625,000,000
JPY
|
541,000,000
JPY
|
— | — |
-467,000,000
JPY
|
156,365,000,000
JPY
|
1,724,000,000
JPY
|
— |
307,699,000,000
JPY
|
145,892,000,000
JPY
|
160,007,000,000
JPY
|
— |
308,166,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — |
271,030,000,000
JPY
|
— | — | — | — | — | — | — |
138,415,000,000
JPY
|
— | — | — | — | — | — | — |
136,779,000,000
JPY
|
— | — |
268,966,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
26,022,000,000
JPY
|
— | — | — | — | — | — | — |
12,617,000,000
JPY
|
— | — | — | — | — | — | — |
11,643,000,000
JPY
|
— | — |
23,692,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
14,492,000,000
JPY
|
— | — | — | — | — | — | — |
7,205,000,000
JPY
|
— | — | — | — | — | — | — |
7,942,000,000
JPY
|
— | — |
15,039,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
16,198,000,000
JPY
|
— | — | — | — | — | — | — |
11,003,000,000
JPY
|
— | — | — | — | — | — | — |
9,421,000,000
JPY
|
— | — |
14,476,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
40,515,000,000
JPY
|
— | — | — | — | — | — | — |
19,823,000,000
JPY
|
— | — | — | — | — | — | — |
19,586,000,000
JPY
|
— | — |
38,732,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
195,000,000
JPY
|
— |
195,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
195,000,000
JPY
|
— |
195,000,000
JPY
|
JPY
|
197,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
197,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — | — | — | — | — | — |
3,929,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — | — |
2,422,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
791,000,000
JPY
|
— |
530,000,000
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
531,000,000
JPY
|
783,000,000
JPY
|
531,000,000
JPY
|
260,000,000
JPY
|
261,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
194,000,000
JPY
|
JPY
|
— |
263,000,000
JPY
|
237,000,000
JPY
|
23,000,000
JPY
|
— |
261,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,050,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
673,000,000
JPY
|
— |
643,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
645,000,000
JPY
|
716,000,000
JPY
|
645,000,000
JPY
|
27,000,000
JPY
|
35,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
251,000,000
JPY
|
JPY
|
— |
41,000,000
JPY
|
30,000,000
JPY
|
5,000,000
JPY
|
— |
35,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
16,316,000,000
JPY
|
— |
7,690,000,000
JPY
|
— |
25,000,000
JPY
|
8,873,000,000
JPY
|
612,000,000
JPY
|
17,176,000,000
JPY
|
11,070,000,000
JPY
|
17,201,000,000
JPY
|
-885,000,000
JPY
|
15,061,000,000
JPY
|
48,000,000
JPY
|
— | — |
-411,000,000
JPY
|
9,365,000,000
JPY
|
-616,000,000
JPY
|
— |
14,698,000,000
JPY
|
8,030,000,000
JPY
|
7,647,000,000
JPY
|
— |
15,109,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
4,686,000,000
JPY
|
— | — | — | — | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — |
5,088,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
8,503,000,000
JPY
|
11,706,000,000
JPY
|
8,503,000,000
JPY
|
— |
8,503,000,000
JPY
|
— | — | — | — |
8,503,000,000
JPY
|
— | — | — | — |
6,184,000,000
JPY
|
6,184,000,000
JPY
|
— |
6,184,000,000
JPY
|
— | — |
9,665,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— |