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 | — |
1,095,473,000
JPY
|
— |
13,796,280,000
JPY
|
— | — |
12,247,048,000
JPY
|
— |
977,618,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
77,717,000
JPY
|
— |
715,669,000
JPY
|
— | — |
550,407,000
JPY
|
— |
13,475,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
84,460,000
JPY
|
— | — | — | — | — | — |
96,700,000
JPY
|
— |
| Welfare expenses | — |
94,015,000
JPY
|
— | — | — | — | — | — |
20,109,000
JPY
|
— |
| Depreciation | — |
25,417,000
JPY
|
— | — | — | — | — | — |
15,124,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
720,691,000
JPY
|
— |
11,068,311,000
JPY
|
— | — |
9,892,285,000
JPY
|
— |
468,638,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-130,000
JPY
|
— | — |
-1,070,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
7,021,000
JPY
|
— | — |
15,121,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,017,755,000
JPY
|
— |
13,080,610,000
JPY
|
— | — |
11,696,640,000
JPY
|
— |
964,143,000
JPY
|
— |
| Operating profit (loss) | — |
297,063,000
JPY
|
— |
2,012,299,000
JPY
|
— | — |
1,804,355,000
JPY
|
— |
495,505,000
JPY
|
— |
| Ordinary profit (loss) | — |
142,295,000
JPY
|
— |
1,858,593,000
JPY
|
— | — |
1,823,893,000
JPY
|
— |
550,638,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
999,000
JPY
|
— |
2,109,000
JPY
|
— | — |
23,000
JPY
|
— |
13,549,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
34,379,000
JPY
|
— |
12,985,000
JPY
|
— | — |
23,070,000
JPY
|
— |
58,460,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
653,000
JPY
|
— |
61,000
JPY
|
— | — |
83,000
JPY
|
— |
231,000
JPY
|
— |
| Extraordinary income | — |
1,000,000
JPY
|
— |
1,136,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Gain on bargain purchase | — | — | — |
136,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,131,000
JPY
|
— |
2,172,000
JPY
|
— | — |
2,566,000
JPY
|
— |
2,566,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
8,584,000
JPY
|
— |
928,773,000
JPY
|
— | — |
885,043,000
JPY
|
— |
4,349,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
189,147,000
JPY
|
— |
166,692,000
JPY
|
— | — |
3,531,000
JPY
|
— |
3,328,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
22,833,000
JPY
|
— | — | — | — | — | — |
244,000
JPY
|
— |
| Other | — |
112,000
JPY
|
— |
50,000
JPY
|
— | — |
5,000
JPY
|
— |
49,000
JPY
|
— |
| Extraordinary losses | — | — | — |
155,981,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
143,295,000
JPY
|
— |
1,703,748,000
JPY
|
— | — |
1,823,893,000
JPY
|
— |
550,638,000
JPY
|
— |
| Income taxes - current | — |
60,165,000
JPY
|
— |
631,063,000
JPY
|
— | — |
351,145,000
JPY
|
— |
91,411,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Non-recurring loss | — | — | — |
155,981,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
30,645,000
JPY
|
— |
-4,811,000
JPY
|
— | — |
257,808,000
JPY
|
— |
79,407,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
90,811,000
JPY
|
— |
626,251,000
JPY
|
— | — |
608,954,000
JPY
|
— |
170,818,000
JPY
|
— |
| Profit (loss) |
52,484,000
JPY
|
52,484,000
JPY
|
52,484,000
JPY
|
1,077,496,000
JPY
|
52,484,000
JPY
|
379,819,000
JPY
|
1,214,939,000
JPY
|
379,819,000
JPY
|
379,819,000
JPY
|
379,819,000
JPY
|