Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
559,253,000
JPY
|
25,352,951,000
JPY
|
45,569,000
JPY
|
9,647,910,000
JPY
|
15,567,867,000
JPY
|
25,820,601,000
JPY
|
-467,649,000
JPY
|
24,950,695,000
JPY
|
845,121,000
JPY
|
10,403,794,000
JPY
|
14,473,099,000
JPY
|
38,501,000
JPY
|
25,760,516,000
JPY
|
-809,820,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
18,352,856,000
JPY
|
— | — | — | — | — |
17,695,057,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,879,488,000
JPY
|
— | — | — | — | — |
7,088,752,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
35,028,000
JPY
|
— | — | — | — | — |
5,749,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-249,207,000
JPY
|
120,607,000
JPY
|
-10,217,000
JPY
|
-9,065,000
JPY
|
389,097,000
JPY
|
120,607,000
JPY
|
JPY
|
166,885,000
JPY
|
110,474,000
JPY
|
-184,664,000
JPY
|
717,355,000
JPY
|
-4,052,000
JPY
|
639,112,000
JPY
|
-472,227,000
JPY
|
| Ordinary profit (loss) | — |
344,935,000
JPY
|
— | — | — | — | — |
486,774,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
7,000,095,000
JPY
|
— | — | — | — | — |
7,255,638,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
78,650,000
JPY
|
— | — | — | — | — |
37,502,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
64,480,000
JPY
|
— | — | — | — | — |
197,963,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
485,931,000
JPY
|
— | — | — | — | — |
442,676,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
14,788,000
JPY
|
— | — | — | — | — |
101,725,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — |
58,753,000
JPY
|
— | — | — | — | — |
67,923,000
JPY
|
— | — | — | — | — | — |
| Other | — |
3,000
JPY
|
— | — | — | — | — |
253,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
261,602,000
JPY
|
— | — | — | — | — |
122,787,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,199,000
JPY
|
— | — | — | — | — |
85,284,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
22,463,000
JPY
|
— | — | — | — | — |
3,257,653,000
JPY
|
— | — | — | — | — | — |
| Other | — |
3,063,000
JPY
|
— | — | — | — | — |
44,920,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
19,343,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
381,225,000
JPY
|
— | — | — | — | — |
-2,702,955,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
206,529,000
JPY
|
— | — | — | — | — |
225,799,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
174,695,000
JPY
|
— | — | — | — | — |
-2,928,754,000
JPY
|
— | — | — | — | — | — |