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 | ||||||||||
| Net sales | — |
827,828,000
JPY
|
— |
1,978,904,000
JPY
|
— | — |
1,705,511,000
JPY
|
— |
799,672,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
1,291,000
JPY
|
— | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
529,608,000
JPY
|
— |
1,233,579,000
JPY
|
— | — |
1,211,901,000
JPY
|
— |
541,617,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
59,999,000
JPY
|
— |
87,361,000
JPY
|
— | — |
133,680,000
JPY
|
— |
74,500,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
703,966,000
JPY
|
— |
1,234,573,000
JPY
|
— | — |
1,152,127,000
JPY
|
— |
726,044,000
JPY
|
— |
| Gross profit (loss) | — |
298,219,000
JPY
|
— |
745,324,000
JPY
|
— | — |
493,610,000
JPY
|
— |
258,054,000
JPY
|
— |
| Operating profit (loss) | — |
-405,746,000
JPY
|
— |
-489,248,000
JPY
|
— | — |
-658,517,000
JPY
|
— |
-467,989,000
JPY
|
— |
| Ordinary profit (loss) | — |
-633,225,000
JPY
|
— |
-394,463,000
JPY
|
— | — |
-659,977,000
JPY
|
— |
-571,072,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,039,000
JPY
|
— |
1,438,000
JPY
|
— | — |
420,000
JPY
|
— |
2,304,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
135,427,000
JPY
|
— |
145,973,000
JPY
|
— | — |
2,313,000
JPY
|
— |
13,867,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
126,669,000
JPY
|
— |
126,669,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Other | — |
13,000
JPY
|
— |
860,000
JPY
|
— | — |
475,000
JPY
|
— |
547,000
JPY
|
— |
| Extraordinary income | — |
6,987,000
JPY
|
— |
6,987,000
JPY
|
— | — |
204,026,000
JPY
|
— |
168,725,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
46,770,000
JPY
|
— |
152,848,000
JPY
|
— | — |
98,382,000
JPY
|
— |
38,441,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— |
262,000
JPY
|
— | — |
23,000
JPY
|
— |
2,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
362,906,000
JPY
|
— |
51,188,000
JPY
|
— | — |
3,773,000
JPY
|
— |
116,949,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
23,564,000
JPY
|
— | — | — | — | — | — |
102,412,000
JPY
|
— |
| Other | — |
466,000
JPY
|
— |
1,576,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
110,475,000
JPY
|
— |
361,613,000
JPY
|
— | — |
138,446,000
JPY
|
— |
110,445,000
JPY
|
— |
| Impairment losses | — |
2,048,000
JPY
|
— |
10,627,000
JPY
|
— | — |
97,864,000
JPY
|
— |
6,360,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-736,713,000
JPY
|
— |
-749,089,000
JPY
|
— | — |
-594,397,000
JPY
|
— |
-512,791,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
26,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— | — |
164,100,000
JPY
|
— |
164,100,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
4,127,000
JPY
|
— |
5,092,000
JPY
|
— | — |
3,150,000
JPY
|
— |
2,290,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
4,122,000
JPY
|
— |
5,154,000
JPY
|
— | — |
3,256,000
JPY
|
— |
2,290,000
JPY
|
— |
| Profit (loss) |
-740,835,000
JPY
|
-740,835,000
JPY
|
-740,835,000
JPY
|
-754,244,000
JPY
|
-740,835,000
JPY
|
-515,081,000
JPY
|
-597,653,000
JPY
|
-515,081,000
JPY
|
-515,081,000
JPY
|
-515,081,000
JPY
|