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 | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
1,089,727,000
JPY
|
— | — | — | — | — | — |
930,292,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-219,000
JPY
|
— | — | — | — | — | — |
-53,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
177,534,000
JPY
|
— | — | — | — | — | — |
264,145,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
77,530,000
JPY
|
— | — | — | — | — | — |
77,030,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
56,620,000
JPY
|
— | — | — | — | — | — |
70,639,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,414,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,003,631,000
JPY
|
— | — | — | — | — | — |
1,176,805,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
912,192,000
JPY
|
— | — | — | — | — | — |
666,147,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-91,438,000
JPY
|
— | — | — | — | — | — |
-510,658,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
695,000
JPY
|
— | — | — | — | — | — |
77,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-95,162,000
JPY
|
— | — | — | — | — | — |
-502,187,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
6,629,000
JPY
|
— | — | — | — | — | — |
14,448,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — |
923,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,692,000
JPY
|
— | — | — | — | — | — |
3,826,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
10,353,000
JPY
|
— | — | — | — | — | — |
5,978,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
660,000
JPY
|
— | — | — | — | — | — |
2,151,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — | — |
168,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
168,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-93,919,000
JPY
|
— | — | — | — | — | — |
-502,355,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-94,546,000
JPY
|
-94,546,000
JPY
|
-94,546,000
JPY
|
JPY
|
JPY
|
-94,546,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-502,887,000
JPY
|
-502,887,000
JPY
|
-502,887,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-502,887,000
JPY
|