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 |
2,241,255,000
JPY
|
1,685,479,000
JPY
|
— | — | — | — |
1,952,047,000
JPY
|
— |
1,492,519,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
497,731,000
JPY
|
288,204,000
JPY
|
— | — | — | — |
488,361,000
JPY
|
— |
258,096,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,506,444,000
JPY
|
957,144,000
JPY
|
— | — | — | — |
1,302,013,000
JPY
|
— |
796,766,000
JPY
|
— |
| Depreciation | — |
18,118,000
JPY
|
— | — | — | — | — | — |
4,450,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
2,897,000
JPY
|
2,885,000
JPY
|
— | — | — | — |
2,522,000
JPY
|
— |
2,508,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
120,850,000
JPY
|
77,460,000
JPY
|
— | — | — | — |
116,130,000
JPY
|
— |
76,380,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
1,743,524,000
JPY
|
1,397,275,000
JPY
|
— | — | — | — |
1,463,686,000
JPY
|
— |
1,234,423,000
JPY
|
— |
| Operating profit (loss) |
237,079,000
JPY
|
440,131,000
JPY
|
— | — | — | — |
161,672,000
JPY
|
— |
437,657,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,160,000
JPY
|
1,072,000
JPY
|
— | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— |
| Ordinary profit (loss) |
227,986,000
JPY
|
431,547,000
JPY
|
— | — | — | — |
153,595,000
JPY
|
— |
430,063,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
1,181,000
JPY
|
1,087,000
JPY
|
— | — | — | — |
37,000
JPY
|
— |
19,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Miscellaneous income |
21,000
JPY
|
15,000
JPY
|
— | — | — | — |
16,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
269,542,000
JPY
|
— | — | — | — | — |
269,542,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,274,000
JPY
|
9,670,000
JPY
|
— | — | — | — |
8,114,000
JPY
|
— |
7,613,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
10,275,000
JPY
|
9,670,000
JPY
|
— | — | — | — |
8,114,000
JPY
|
— |
7,613,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
26,119,000
JPY
|
25,093,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
201,866,000
JPY
|
406,454,000
JPY
|
— | — | — | — |
153,595,000
JPY
|
— |
430,063,000
JPY
|
— |
| Income taxes - current |
142,100,000
JPY
|
141,796,000
JPY
|
— | — | — | — |
119,069,000
JPY
|
— |
118,060,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-52,468,000
JPY
|
-16,700,000
JPY
|
— | — | — | — |
-3,767,000
JPY
|
— |
821,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
89,631,000
JPY
|
125,095,000
JPY
|
— | — | — | — |
115,302,000
JPY
|
— |
118,881,000
JPY
|
— |
| Profit (loss) |
112,234,000
JPY
|
281,358,000
JPY
|
281,358,000
JPY
|
281,358,000
JPY
|
281,358,000
JPY
|
311,181,000
JPY
|
38,293,000
JPY
|
311,181,000
JPY
|
311,181,000
JPY
|
311,181,000
JPY
|