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 |
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 |
13,005,126,000
JPY
|
— |
1,896,144,000
JPY
|
-6,438,000
JPY
|
— | — | — |
13,011,564,000
JPY
|
11,115,420,000
JPY
|
10,771,933,000
JPY
|
— |
2,318,244,000
JPY
|
13,083,458,000
JPY
|
-6,719,000
JPY
|
13,090,177,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue | — |
287,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,175,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales |
10,838,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,834,194,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
240,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,551,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
83,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,338,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
2,426,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,159,827,000
JPY
|
— | — | — | — | — |
| Operating expenses | — |
307,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,167,000
JPY
|
— |
| Gross profit (loss) |
2,166,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,249,263,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-259,507,000
JPY
|
-19,972,000
JPY
|
-488,197,000
JPY
|
-209,867,000
JPY
|
— | — | — |
-49,640,000
JPY
|
438,557,000
JPY
|
429,661,000
JPY
|
— |
-138,583,000
JPY
|
89,436,000
JPY
|
-201,642,000
JPY
|
291,078,000
JPY
|
— |
73,008,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) |
-319,829,000
JPY
|
-36,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,326,000
JPY
|
— | — | — |
86,542,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — |
| Non-operating income |
23,994,000
JPY
|
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,462,000
JPY
|
— | — | — |
23,217,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,231,000
JPY
|
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,000
JPY
|
— | — | — |
1,273,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
36,607,000
JPY
|
11,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,476,000
JPY
|
— | — | — |
9,365,000
JPY
|
— |
| Extraordinary income |
22,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
102,210,000
JPY
|
— |
58,867,000
JPY
|
JPY
|
— | — | — |
102,210,000
JPY
|
43,343,000
JPY
|
37,023,000
JPY
|
— |
7,539,000
JPY
|
44,563,000
JPY
|
JPY
|
44,563,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
84,316,000
JPY
|
18,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,572,000
JPY
|
— | — | — |
9,682,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
16,410,000
JPY
|
814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,459,000
JPY
|
— | — | — |
81,000
JPY
|
— |
| Extraordinary losses |
378,831,000
JPY
|
1,109,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,298,000
JPY
|
— | — | — |
737,082,000
JPY
|
— |
| Impairment losses |
228,871,000
JPY
|
7,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Other | — |
713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-675,959,000
JPY
|
-1,146,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,081,000
JPY
|
— | — | — |
-650,540,000
JPY
|
— |
| Income taxes - current |
54,825,000
JPY
|
728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,938,000
JPY
|
— | — | — |
11,235,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,110,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
5,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,951,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
359,772,000
JPY
|
6,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,844,000
JPY
|
— | — | — |
413,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
414,597,000
JPY
|
7,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,093,000
JPY
|
— | — | — |
11,649,000
JPY
|
— |
| Profit (loss) |
-1,090,557,000
JPY
|
-1,153,483,000
JPY
|
— | — |
-1,153,483,000
JPY
|
-1,153,483,000
JPY
|
-1,153,483,000
JPY
|
— | — | — |
-662,189,000
JPY
|
— |
3,987,000
JPY
|
— | — |
-662,189,000
JPY
|
-662,189,000
JPY
|
-662,189,000
JPY
|