Consolidated 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||||
Statement of income | ||||||||||||||||||||
Net sales | — | — |
1,662,057,000
JPY
|
— | — | — |
569,722,000
JPY
|
1,360,319,000
JPY
|
1,360,319,000
JPY
|
1,930,041,000
JPY
|
— | — | — | — |
1,042,838,000
JPY
|
1,306,352,000
JPY
|
508,516,000
JPY
|
1,042,838,000
JPY
|
— |
1,551,354,000
JPY
|
Cost of sales | — | — |
981,730,000
JPY
|
— | — | — | — | — |
971,080,000
JPY
|
— | — | — | — | — |
766,061,000
JPY
|
770,956,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
25,990,000
JPY
|
— | — | — | — | — |
27,371,000
JPY
|
— | — | — | — | — |
Welfare expenses | — | — | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — |
416,000
JPY
|
— | — | — | — | — |
Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
16,721,000
JPY
|
— | — | — | — | — |
17,356,000
JPY
|
— | — | — | — | — |
Taxes and dues | — | — | — | — | — | — | — | — |
16,992,000
JPY
|
— | — | — | — | — |
16,163,000
JPY
|
— | — | — | — | — |
Depreciation | — | — |
11,492,000
JPY
|
— | — | — | — | — |
11,047,000
JPY
|
— | — | — | — | — |
896,000
JPY
|
1,067,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||
Selling, general and administrative expenses | — | — |
805,654,000
JPY
|
— | — | — | — | — |
518,344,000
JPY
|
— | — | — | — | — |
473,133,000
JPY
|
752,224,000
JPY
|
— | — | — | — |
Provision of allowance for doubtful accounts | — | — |
886,000
JPY
|
— | — | — | — | — |
49,974,000
JPY
|
— | — | — | — | — |
13,286,000
JPY
|
998,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||
Operating expenses | ||||||||||||||||||||
Operating profit (loss) | — | — |
-125,327,000
JPY
|
— | — | — |
-56,451,000
JPY
|
-129,105,000
JPY
|
-129,105,000
JPY
|
-185,557,000
JPY
|
— | — | — | — |
-196,356,000
JPY
|
-216,828,000
JPY
|
-32,142,000
JPY
|
-196,356,000
JPY
|
— |
-228,499,000
JPY
|
General and administrative expenses | ||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||
Research and development expenses | — | — | — | — | — | — | — | — |
52,420,000
JPY
|
— | — | — | — | — |
12,758,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — | — |
-126,569,000
JPY
|
— | — | — | — | — |
-125,661,000
JPY
|
— | — | — | — | — |
-290,437,000
JPY
|
-219,636,000
JPY
|
— | — | — | — |
Net sales | ||||||||||||||||||||
Gross profit (loss) | — | — |
680,326,000
JPY
|
— | — | — | — | — |
389,238,000
JPY
|
— | — | — | — | — |
276,777,000
JPY
|
535,396,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||
Advertising expenses | — | — |
39,393,000
JPY
|
— | — | — | — | — |
16,656,000
JPY
|
— | — | — | — | — |
4,135,000
JPY
|
30,239,000
JPY
|
— | — | — | — |
Legal welfare expenses | — | — | — | — | — | — | — | — |
20,005,000
JPY
|
— | — | — | — | — |
20,449,000
JPY
|
— | — | — | — | — |
Bonuses | — | — | — | — | — | — | — | — |
8,503,000
JPY
|
— | — | — | — | — |
4,432,000
JPY
|
— | — | — | — | — |
Entertainment expenses | — | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— | — | — | — | — |
Communication expenses | — | — | — | — | — | — | — | — |
3,386,000
JPY
|
— | — | — | — | — |
3,758,000
JPY
|
— | — | — | — | — |
Supplies expenses | — | — | — | — | — | — | — | — |
4,013,000
JPY
|
— | — | — | — | — |
4,936,000
JPY
|
— | — | — | — | — |
Insurance expenses | — | — | — | — | — | — | — | — |
2,780,000
JPY
|
— | — | — | — | — |
2,087,000
JPY
|
— | — | — | — | — |
Miscellaneous expenses | — | — | — | — | — | — | — | — |
754,000
JPY
|
— | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — |
Repair expenses | — | — | — | — | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — |
357,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||||||
Dividend income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
30,000
JPY
|
30,000
JPY
|
— | — | — | — |
Interest income | — | — |
665,000
JPY
|
— | — | — | — | — |
653,000
JPY
|
— | — | — | — | — |
527,000
JPY
|
533,000
JPY
|
— | — | — | — |
Other | — | — |
238,000
JPY
|
— | — | — | — | — |
406,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
Non-operating income | — | — |
2,143,000
JPY
|
— | — | — | — | — |
6,830,000
JPY
|
— | — | — | — | — |
557,000
JPY
|
2,123,000
JPY
|
— | — | — | — |
Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
41,000
JPY
|
41,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — |
68,335,000
JPY
|
— | — | — | — | — |
65,289,000
JPY
|
— | — | — | — | — |
4,568,000
JPY
|
47,348,000
JPY
|
— | — | — | — |
Impairment losses | — | — |
68,335,000
JPY
|
— | — | — |
3,046,000
JPY
|
65,289,000
JPY
|
65,289,000
JPY
|
— | — | — | — | — |
4,568,000
JPY
|
47,348,000
JPY
|
42,779,000
JPY
|
4,568,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — |
2,754,000
JPY
|
— | — | — | — | — |
2,754,000
JPY
|
— | — | — | — | — |
4,145,000
JPY
|
4,145,000
JPY
|
— | — | — | — |
Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
3,385,000
JPY
|
— | — | — | — | — |
3,385,000
JPY
|
— | — | — | — | — |
94,638,000
JPY
|
4,931,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
-194,905,000
JPY
|
— | — | — | — | — |
-190,950,000
JPY
|
— | — | — | — | — |
-294,964,000
JPY
|
-266,943,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||
Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
41,000
JPY
|
41,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
5,986,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
6,228,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||
Income taxes | — | — |
5,986,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
6,228,000
JPY
|
— | — | — | — |
Profit (loss) | — |
-196,376,000
JPY
|
-200,891,000
JPY
|
— |
-196,376,000
JPY
|
-196,376,000
JPY
|
— | — |
-196,376,000
JPY
|
— | — |
-300,390,000
JPY
|
-300,390,000
JPY
|
— |
-300,390,000
JPY
|
-273,172,000
JPY
|
— | — |
-300,390,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
-200,891,000
JPY
|
— |
-200,891,000
JPY
|
-200,891,000
JPY
|
— | — | — | — | — | — |
-273,172,000
JPY
|
— | — |
-273,172,000
JPY
|
— |
-273,172,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||
Foreign currency translation adjustment | — | — |
-32,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,702,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
-32,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,702,000
JPY
|
— | — | — | — |
Comprehensive income | — | — |
-233,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-284,874,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
-233,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-284,874,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |