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 |
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 |
JPY
|
2,831,271,000
JPY
|
1,589,189,000
JPY
|
— |
1,242,082,000
JPY
|
— |
2,831,271,000
JPY
|
— |
2,593,335,000
JPY
|
JPY
|
— |
1,502,072,000
JPY
|
1,091,262,000
JPY
|
— |
2,593,335,000
JPY
|
— |
| Cost of sales | — |
2,096,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,963,459,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
656,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
656,948,000
JPY
|
— |
| Depreciation | — |
3,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,007,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,079,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Gross profit (loss) | — |
735,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
629,876,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-267,178,000
JPY
|
79,111,000
JPY
|
180,138,000
JPY
|
— |
166,150,000
JPY
|
— |
346,289,000
JPY
|
— |
241,455,000
JPY
|
-268,527,000
JPY
|
— |
152,204,000
JPY
|
89,251,000
JPY
|
— |
-27,071,000
JPY
|
— |
| Ordinary profit (loss) | — |
109,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,769,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,109,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — |
5,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,217,000
JPY
|
— |
| Interest income | — |
11,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,857,000
JPY
|
— |
| Other | — |
9,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,853,000
JPY
|
— |
| Non-operating income | — |
41,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,675,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,720,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — |
108,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,277,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
9,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,262,000
JPY
|
— |
| Other | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,110,000
JPY
|
— |
| Non-operating expenses | — |
11,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,372,000
JPY
|
— |
| Extraordinary losses | — |
567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,271,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
108,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-104,319,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,720,000
JPY
|
— |
| Income taxes - current | — |
8,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,647,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — |
555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,271,000
JPY
|
— |
| Income taxes | — |
8,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,647,000
JPY
|
— |
| Profit (loss) | — |
100,114,000
JPY
|
— |
100,114,000
JPY
|
— |
100,114,000
JPY
|
— |
100,114,000
JPY
|
— | — |
-112,967,000
JPY
|
— | — |
-112,967,000
JPY
|
-112,967,000
JPY
|
-112,967,000
JPY
|