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 |
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 | — |
71,067,000
JPY
|
556,037,000
JPY
|
5,800,748,000
JPY
|
— | — |
5,173,643,000
JPY
|
— | — |
1,344,707,000
JPY
|
5,800,748,000
JPY
|
— | — |
10,575,511,000
JPY
|
810,747,000
JPY
|
— |
60,226,000
JPY
|
110,872,000
JPY
|
1,531,684,000
JPY
|
— |
11,557,357,000
JPY
|
— |
11,557,357,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
99,056,000
JPY
|
— | — | — | — | — |
99,056,000
JPY
|
— | — | — | — | — | — | — | — |
96,331,000
JPY
|
— |
96,331,000
JPY
|
— | — |
| Depreciation | — | — | — |
14,722,000
JPY
|
— | — | — | — | — |
1,329,000
JPY
|
— | — | — | — | — | — | — | — |
1,880,000
JPY
|
— |
10,385,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — |
3,689,492,000
JPY
|
— | — | — | — | — |
911,816,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,683,000
JPY
|
— |
6,570,585,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,244,118,000
JPY
|
— | — | — | — | — |
531,567,000
JPY
|
— | — | — | — | — | — | — | — |
590,214,000
JPY
|
— |
1,622,496,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-4,273,000
JPY
|
— | — | — | — | — |
-147,000
JPY
|
— | — | — | — | — | — | — | — |
494,000
JPY
|
— |
-2,036,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — |
129,866,000
JPY
|
— | — | — | — | — |
28,395,000
JPY
|
— | — | — | — | — | — | — | — |
30,071,000
JPY
|
— |
105,097,000
JPY
|
— | — |
| Operating profit (loss) | — |
-142,250,000
JPY
|
256,501,000
JPY
|
867,137,000
JPY
|
— | — |
1,041,946,000
JPY
|
— | — |
-98,676,000
JPY
|
1,156,197,000
JPY
|
— | — |
3,531,404,000
JPY
|
138,114,000
JPY
|
— |
-122,537,000
JPY
|
90,169,000
JPY
|
-116,212,000
JPY
|
— |
3,364,276,000
JPY
|
— |
3,637,151,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
5,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,780,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
4,965,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,423,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,111,255,000
JPY
|
— | — | — | — | — |
432,891,000
JPY
|
— | — | — | — | — | — | — | — |
474,001,000
JPY
|
— |
4,986,772,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
877,166,000
JPY
|
— | — | — | — | — |
-23,264,000
JPY
|
— | — | — | — | — | — | — | — |
1,248,526,000
JPY
|
— |
3,443,108,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
152,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,684,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
— |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — |
26,254,000
JPY
|
— | — | — | — | — |
80,992,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,190,000
JPY
|
— |
101,818,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — |
| Other | — | — | — |
2,354,000
JPY
|
— | — | — | — | — |
76,027,000
JPY
|
— | — | — | — | — | — | — | — |
323,767,000
JPY
|
— |
918,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
32,227,000
JPY
|
— | — | — | — | — |
32,053,000
JPY
|
— | — | — | — | — | — | — | — |
750,524,000
JPY
|
— |
750,524,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
7,767,000
JPY
|
— | — | — | — | — |
1,849,000
JPY
|
— | — | — | — | — | — | — | — |
4,709,000
JPY
|
— |
5,976,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — |
16,225,000
JPY
|
— | — | — | — | — |
5,581,000
JPY
|
— | — | — | — | — | — | — | — |
16,451,000
JPY
|
— |
22,985,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,367,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — |
3,368,000
JPY
|
— | — | — | — | — |
3,731,000
JPY
|
— | — | — | — | — | — | — | — |
11,741,000
JPY
|
— |
353,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
103,221,000
JPY
|
— | — | — | — | — |
103,221,000
JPY
|
— | — | — | — | — | — | — | — |
856,315,000
JPY
|
— |
915,634,000
JPY
|
— | — |
| Impairment losses |
16,622,000
JPY
|
21,452,000
JPY
|
JPY
|
40,768,000
JPY
|
— | — |
2,694,000
JPY
|
— |
24,146,000
JPY
|
40,768,000
JPY
|
— |
51,128,000
JPY
|
— |
JPY
|
84,000
JPY
|
— |
51,044,000
JPY
|
JPY
|
51,417,000
JPY
|
289,000
JPY
|
51,417,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
806,171,000
JPY
|
— | — | — | — | — |
-94,432,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,735,000
JPY
|
— |
3,277,999,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
929,000
JPY
|
— | — | — | — | — |
755,000
JPY
|
— | — | — | — | — | — | — | — |
620,000
JPY
|
— |
620,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,187,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
289,270,000
JPY
|
— | — | — | — | — |
5,225,000
JPY
|
— | — | — | — | — | — | — | — |
40,471,000
JPY
|
— |
778,403,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
61,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,999,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — |
329,772,000
JPY
|
— | — | — | — | — |
-15,824,000
JPY
|
— | — | — | — | — | — | — | — |
40,471,000
JPY
|
— |
949,403,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
476,399,000
JPY
|
-78,607,000
JPY
|
-78,607,000
JPY
|
— |
-78,607,000
JPY
|
— |
-78,607,000
JPY
|
— | — |
1,102,263,000
JPY
|
— | — |
1,102,263,000
JPY
|
— | — |
1,102,263,000
JPY
|
— |
2,328,595,000
JPY
|
1,102,263,000
JPY
|
— |