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 |
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 |
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 |
99,713,000
JPY
|
— | — | — | — |
162,103,000
JPY
|
— |
61,711,000
JPY
|
— | — | — |
679,000
JPY
|
162,103,000
JPY
|
143,323,000
JPY
|
— | — |
JPY
|
— |
158,782,000
JPY
|
— | — | — | — |
JPY
|
6,935,000
JPY
|
157,782,000
JPY
|
— |
158,782,000
JPY
|
— |
116,029,000
JPY
|
— |
35,818,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
78,690,000
JPY
|
— | — | — | — | — | — | — |
69,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,200,000
JPY
|
— |
52,200,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,456,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
33,741,000
JPY
|
— | — | — | — | — | — | — |
22,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,404,000
JPY
|
— |
34,404,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
702,406,000
JPY
|
— | — | — | — | — | — | — |
578,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
873,937,000
JPY
|
— |
888,183,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
247,968,000
JPY
|
— | — | — | — | — | — | — |
212,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,912,000
JPY
|
— |
345,846,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-566,249,000
JPY
|
— | — | — | — | — | — | — |
-426,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-799,232,000
JPY
|
— |
-815,820,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
128,362,000
JPY
|
— | — | — | — | — | — | — |
121,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,378,000
JPY
|
— |
124,378,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-66,629,000
JPY
|
— | — | — | — |
-574,044,000
JPY
|
— |
-75,639,000
JPY
|
— | — | — |
-63,305,000
JPY
|
-205,574,000
JPY
|
-457,154,000
JPY
|
— | — |
-368,469,000
JPY
|
— |
-307,880,000
JPY
|
— | — | — | — |
-455,923,000
JPY
|
-62,514,000
JPY
|
-750,559,000
JPY
|
— |
-763,804,000
JPY
|
— |
-82,693,000
JPY
|
— |
-162,672,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,628,000
JPY
|
— | — | — | — | — | — | — |
20,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,186,000
JPY
|
— |
12,783,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
17,401,000
JPY
|
— | — | — | — | — | — | — |
40,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,089,000
JPY
|
— |
12,783,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
103,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,345,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,803,000
JPY
|
— | — | — | — |
JPY
|
2,803,000
JPY
|
— | — |
2,803,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
4,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
214,289,000
JPY
|
— | — | — | — | — | — | — |
368,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,590,000
JPY
|
— |
78,090,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
20,232,000
JPY
|
— | — | — | — | — | — | — |
19,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
9,606,000
JPY
|
— | — | — | — | — | — | — |
10,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,762,000
JPY
|
— |
64,799,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
7,792,000
JPY
|
— | — | — | — | — | — | — |
7,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,270,000
JPY
|
— |
60,270,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,617,000
JPY
|
— | — | — | — | — | — | — |
1,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
767,000
JPY
|
— |
4,425,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-778,538,000
JPY
|
— | — | — | — | — | — | — |
-793,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-882,822,000
JPY
|
— |
-893,911,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,036,000
JPY
|
— |
32,036,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,283,000
JPY
|
— | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
949,000
JPY
|
— |
1,062,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
JPY
|
-794,799,000
JPY
|
-779,822,000
JPY
|
-794,799,000
JPY
|
— |
-794,799,000
JPY
|
JPY
|
JPY
|
— | — |
-794,799,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
-883,772,000
JPY
|
JPY
|
-883,772,000
JPY
|
— | — |
-883,772,000
JPY
|
JPY
|
-894,973,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
-883,772,000
JPY
|