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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
3,009,759,000
JPY
|
— | — |
2,381,092,000
JPY
|
661,107,000
JPY
|
— |
2,136,868,000
JPY
|
3,042,200,000
JPY
|
-32,441,000
JPY
|
— | — | — |
-28,922,000
JPY
|
2,016,363,000
JPY
|
2,380,714,000
JPY
|
468,429,000
JPY
|
2,820,221,000
JPY
|
— |
2,849,144,000
JPY
|
| Net sales | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales |
2,227,564,000
JPY
|
— | — | — | — | — |
1,642,020,000
JPY
|
— | — | — | — | — | — |
1,538,689,000
JPY
|
— | — |
2,098,515,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) |
103,223,000
JPY
|
— | — | — | — | — |
75,833,000
JPY
|
— | — | — | — | — | — |
86,783,000
JPY
|
— | — |
110,963,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
32,692,000
JPY
|
— | — | — | — | — | — |
39,925,000
JPY
|
— | — | — | — | — |
| Depreciation |
22,932,000
JPY
|
— | — | — | — | — |
22,018,000
JPY
|
— | — | — | — | — | — |
16,881,000
JPY
|
— | — |
17,550,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
857,698,000
JPY
|
— | — | — | — | — |
573,940,000
JPY
|
— | — | — | — | — | — |
645,933,000
JPY
|
— | — |
854,323,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) |
-77,724,000
JPY
|
— | — | — | — | — |
27,866,000
JPY
|
— | — | — | — | — | — |
-164,429,000
JPY
|
— | — |
-128,324,000
JPY
|
— | — |
| Gross profit (loss) |
782,194,000
JPY
|
— | — | — | — | — |
494,847,000
JPY
|
— | — | — | — | — | — |
477,674,000
JPY
|
— | — |
721,706,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| Operating profit (loss) |
-75,503,000
JPY
|
— | — |
-78,784,000
JPY
|
2,959,000
JPY
|
— |
-79,092,000
JPY
|
-75,824,000
JPY
|
320,000
JPY
|
— | — | — |
-976,000
JPY
|
-168,259,000
JPY
|
-121,386,000
JPY
|
-10,254,000
JPY
|
-132,616,000
JPY
|
— |
-131,640,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income |
533,000
JPY
|
— | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — |
1,480,000
JPY
|
— | — |
232,000
JPY
|
— | — |
| Non-operating income |
2,494,000
JPY
|
— | — | — | — | — |
111,834,000
JPY
|
— | — | — | — | — | — |
10,541,000
JPY
|
— | — |
10,048,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
240,000
JPY
|
— | — | — | — | — |
108,240,000
JPY
|
— | — | — | — | — | — |
240,000
JPY
|
— | — |
240,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
3,672,000
JPY
|
3,672,000
JPY
|
— |
3,672,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
608,000
JPY
|
— | — | — | — | — |
806,000
JPY
|
— | — | — | — | — | — |
1,424,000
JPY
|
— | — |
469,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Other |
327,000
JPY
|
— | — | — | — | — |
492,000
JPY
|
— | — | — | — | — | — |
770,000
JPY
|
— | — |
1,337,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses |
4,715,000
JPY
|
— | — | — | — | — |
4,874,000
JPY
|
— | — | — | — | — | — |
6,710,000
JPY
|
— | — |
5,755,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,345,000
JPY
|
— | — | — | — | — |
1,635,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Other |
534,000
JPY
|
— | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — |
108,000
JPY
|
— | — |
108,000
JPY
|
— | — |
| Extraordinary losses |
23,061,000
JPY
|
— | — | — | — | — |
18,284,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
16,219,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
16,219,000
JPY
|
— | — |
JPY
|
— |
JPY
|
16,219,000
JPY
|
16,219,000
JPY
|
— |
16,219,000
JPY
|
| Profit (loss) before income taxes |
-100,785,000
JPY
|
— | — | — | — | — |
9,582,000
JPY
|
— | — | — | — | — | — |
-164,429,000
JPY
|
— | — |
-144,543,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current |
5,207,000
JPY
|
— | — | — | — | — |
3,417,000
JPY
|
— | — | — | — | — | — |
6,097,000
JPY
|
— | — |
22,626,000
JPY
|
— | — |
| Income taxes - deferred |
-45,000
JPY
|
— | — | — | — | — |
3,103,000
JPY
|
— | — | — | — | — | — |
-5,312,000
JPY
|
— | — |
-5,421,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes |
5,161,000
JPY
|
— | — | — | — | — |
6,520,000
JPY
|
— | — | — | — | — | — |
784,000
JPY
|
— | — |
17,205,000
JPY
|
— | — |
| Profit (loss) |
-105,947,000
JPY
|
3,061,000
JPY
|
3,061,000
JPY
|
— | — |
3,061,000
JPY
|
3,061,000
JPY
|
— | — | — |
-165,214,000
JPY
|
-165,214,000
JPY
|
— |
-165,214,000
JPY
|
— | — |
-161,749,000
JPY
|
-165,214,000
JPY
|
— |