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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
625,899,000
JPY
|
JPY
|
JPY
|
8,529,000
JPY
|
JPY
|
— |
634,428,000
JPY
|
— |
634,428,000
JPY
|
— | — | — | — |
718,710,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
561,202,000
JPY
|
— | — | — | — | — | — |
697,123,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
365,301,000
JPY
|
— | — | — | — | — | — |
333,283,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
9,821,000
JPY
|
— | — | — | — | — | — |
10,314,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
5,297,000
JPY
|
— | — | — | — | — | — |
31,540,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
4,375,000
JPY
|
— | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-295,954,000
JPY
|
— | — | — | — | — | — |
243,791,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
73,226,000
JPY
|
— | — | — | — | — | — |
21,587,000
JPY
|
| Operating profit (loss) |
30,837,000
JPY
|
-15,394,000
JPY
|
-30,236,000
JPY
|
-5,099,000
JPY
|
JPY
|
— |
-292,075,000
JPY
|
— |
-19,892,000
JPY
|
— | — | — | — |
-311,696,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — |
9,025,000
JPY
|
| Other | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — |
98,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,440,000
JPY
|
— | — | — | — | — | — |
562,175,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
151,789,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,725,000
JPY
|
— | — | — | — | — | — |
403,000
JPY
|
| Impairment losses |
207,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
412,000
JPY
|
620,000
JPY
|
— | — | — |
207,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,687,000
JPY
|
| Other | — | — | — | — | — | — |
406,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
5,319,000
JPY
|
— | — | — | — | — | — |
6,687,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-91,679,000
JPY
|
— | — | — | — | — | — |
395,177,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
147,789,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
5,055,000
JPY
|
— | — | — | — | — | — |
5,680,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,055,000
JPY
|
— | — | — | — | — | — |
5,680,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-96,734,000
JPY
|
-96,734,000
JPY
|
— |
-96,734,000
JPY
|
— |
389,497,000
JPY
|
389,497,000
JPY
|
389,497,000
JPY
|