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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
2,329,863,000
JPY
|
— |
927,515,000
JPY
|
1,393,209,000
JPY
|
— |
25,245,000
JPY
|
2,320,725,000
JPY
|
1,421,214,000
JPY
|
2,345,970,000
JPY
|
2,295,644,000
JPY
|
25,883,000
JPY
|
— | — |
1,292,101,000
JPY
|
1,251,700,000
JPY
|
1,043,944,000
JPY
|
2,304,783,000
JPY
|
— |
2,321,528,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
44,353,000
JPY
|
— | — | — | — | — |
46,125,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
17,053,000
JPY
|
— | — | — | — | — | — |
14,328,000
JPY
|
— | — | — | — | — |
14,861,000
JPY
|
— | — |
19,467,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
993,228,000
JPY
|
— | — | — | — | — | — |
858,177,000
JPY
|
— | — | — | — | — |
767,291,000
JPY
|
— | — |
966,021,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,533,013,000
JPY
|
— | — | — | — | — | — |
693,487,000
JPY
|
— | — | — | — | — |
678,720,000
JPY
|
— | — |
1,561,727,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
2,282,000
JPY
|
— | — | — | — | — | — |
5,623,000
JPY
|
— | — | — | — | — |
9,605,000
JPY
|
— | — |
745,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Operating profit (loss) | — |
-196,379,000
JPY
|
— |
-198,704,000
JPY
|
3,168,000
JPY
|
— |
-842,000
JPY
|
-195,536,000
JPY
|
-130,450,000
JPY
|
-196,379,000
JPY
|
-222,189,000
JPY
|
-775,000
JPY
|
— | — |
-153,910,000
JPY
|
-47,030,000
JPY
|
-175,158,000
JPY
|
-222,965,000
JPY
|
— |
-222,965,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
607,000
JPY
|
— | — | — | — | — |
235,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,336,634,000
JPY
|
— | — | — | — | — | — |
563,037,000
JPY
|
— | — | — | — | — |
524,809,000
JPY
|
— | — |
1,338,761,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-186,713,000
JPY
|
— | — | — | — | — | — |
-142,378,000
JPY
|
— | — | — | — | — |
-168,074,000
JPY
|
— | — |
-230,300,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
104,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,431,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
47,363,000
JPY
|
— | — | — | — | — |
44,815,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
19,960,000
JPY
|
— | — | — | — | — | — |
5,350,000
JPY
|
— | — | — | — | — |
5,249,000
JPY
|
— | — |
13,226,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
| Other | — |
1,488,000
JPY
|
— | — | — | — | — | — |
684,000
JPY
|
— | — | — | — | — |
1,898,000
JPY
|
— | — |
2,949,000
JPY
|
— | — |
| Extraordinary income | — |
4,970,000
JPY
|
— | — | — | — | — | — |
970,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
6,476,000
JPY
|
— | — | — | — | — | — |
3,490,000
JPY
|
— | — | — | — | — |
1,479,000
JPY
|
— | — |
3,742,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
10,294,000
JPY
|
— | — | — | — | — | — |
17,278,000
JPY
|
— | — | — | — | — |
19,413,000
JPY
|
— | — |
20,562,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
10,611,000
JPY
|
— | — | — | — | — |
2,523,000
JPY
|
— | — | — | — | — |
| Other | — |
708,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — |
321,000
JPY
|
— | — |
1,730,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
21,295,000
JPY
|
— | — | — | — | — |
62,355,000
JPY
|
— | — |
5,972,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
617,000
JPY
|
— | — |
480,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
18,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — |
952,000
JPY
|
— | — | — | — | — | — |
952,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-181,743,000
JPY
|
— | — | — | — | — | — |
-162,703,000
JPY
|
— | — | — | — | — |
-230,429,000
JPY
|
— | — |
-236,273,000
JPY
|
— | — |
| Income taxes - current | — |
12,257,000
JPY
|
— | — | — | — | — | — |
5,436,000
JPY
|
— | — | — | — | — |
5,436,000
JPY
|
— | — |
9,769,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,491,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
12,257,000
JPY
|
— | — | — | — | — | — |
5,436,000
JPY
|
— | — | — | — | — |
5,436,000
JPY
|
— | — |
9,769,000
JPY
|
— | — |
| Profit (loss) |
-168,139,000
JPY
|
-194,000,000
JPY
|
-168,139,000
JPY
|
— | — |
-168,139,000
JPY
|
— | — |
-168,139,000
JPY
|
— | — | — |
-235,866,000
JPY
|
-235,866,000
JPY
|
-235,866,000
JPY
|
— | — |
-246,042,000
JPY
|
-235,866,000
JPY
|
— |