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 |
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 |
929,161,000
JPY
|
43,962,000
JPY
|
— |
3,098,781,000
JPY
|
— |
1,485,660,000
JPY
|
629,092,000
JPY
|
— |
10,905,000
JPY
|
3,087,876,000
JPY
|
2,715,239,000
JPY
|
3,098,781,000
JPY
|
JPY
|
3,685,791,000
JPY
|
8,100,000
JPY
|
— | — |
JPY
|
124,382,000
JPY
|
3,114,196,000
JPY
|
1,318,379,000
JPY
|
1,482,793,000
JPY
|
760,236,000
JPY
|
3,693,891,000
JPY
|
— |
3,693,891,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
16,900,000
JPY
|
— | — | — | — | — | — |
16,900,000
JPY
|
— | — | — | — | — | — | — | — |
24,300,000
JPY
|
— | — | — |
24,300,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
102,900,000
JPY
|
— | — | — | — | — | — |
81,750,000
JPY
|
— | — | — | — | — | — | — | — |
84,579,000
JPY
|
— | — | — |
102,766,000
JPY
|
— | — |
| Depreciation | — | — | — |
9,833,000
JPY
|
— | — | — | — | — | — |
9,395,000
JPY
|
— | — | — | — | — | — | — | — |
5,887,000
JPY
|
— | — | — |
6,344,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
971,000
JPY
|
— | — | — | — | — | — |
1,047,000
JPY
|
— | — | — | — | — | — | — | — |
-356,000
JPY
|
— | — | — |
-347,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
2,089,072,000
JPY
|
— | — | — | — | — | — |
1,805,402,000
JPY
|
— | — | — | — | — | — | — | — |
2,138,054,000
JPY
|
— | — | — |
2,590,405,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
158,719,000
JPY
|
— | — | — | — | — | — |
145,505,000
JPY
|
— | — | — | — | — | — | — | — |
132,637,000
JPY
|
— | — | — |
147,248,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,364,880,000
JPY
|
— | — | — | — | — | — |
1,231,215,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,642,000
JPY
|
— | — | — |
1,294,073,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,009,708,000
JPY
|
— | — | — | — | — | — |
909,837,000
JPY
|
— | — | — | — | — | — | — | — |
976,141,000
JPY
|
— | — | — |
1,103,485,000
JPY
|
— | — |
| Operating profit (loss) |
-53,138,000
JPY
|
-7,203,000
JPY
|
— |
-355,172,000
JPY
|
— |
-30,622,000
JPY
|
-96,168,000
JPY
|
— |
8,844,000
JPY
|
-187,132,000
JPY
|
-321,377,000
JPY
|
-178,287,000
JPY
|
-176,884,000
JPY
|
-22,069,000
JPY
|
7,180,000
JPY
|
— | — |
-175,698,000
JPY
|
389,000
JPY
|
-191,501,000
JPY
|
31,628,000
JPY
|
171,000
JPY
|
-54,258,000
JPY
|
-190,588,000
JPY
|
— |
-14,889,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-300,644,000
JPY
|
— | — | — | — | — | — |
-267,977,000
JPY
|
— | — | — | — | — | — | — | — |
-131,624,000
JPY
|
— | — | — |
-130,422,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
61,636,000
JPY
|
— | — | — | — | — | — |
61,929,000
JPY
|
— | — | — | — | — | — | — | — |
59,371,000
JPY
|
— | — | — |
59,130,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
350,941,000
JPY
|
— | — | — | — | — | — |
350,941,000
JPY
|
— | — | — | — | — | — | — | — |
288,544,000
JPY
|
— | — | — |
288,544,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — |
1,547,000
JPY
|
— | — | — | — | — | — |
1,547,000
JPY
|
— | — | — | — | — | — | — | — |
1,437,000
JPY
|
— | — | — |
1,437,000
JPY
|
— | — |
| Non-operating income | — | — | — |
67,846,000
JPY
|
— | — | — | — | — | — |
65,776,000
JPY
|
— | — | — | — | — | — | — | — |
63,486,000
JPY
|
— | — | — |
64,009,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,661,000
JPY
|
— | — | — | — | — | — |
2,299,000
JPY
|
— | — | — | — | — | — | — | — |
867,000
JPY
|
— | — | — |
2,602,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
151,000
JPY
|
— | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — |
376,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
156,919,000
JPY
|
— | — | — |
156,919,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
13,318,000
JPY
|
— | — | — | — | — | — |
12,376,000
JPY
|
— | — | — | — | — | — | — | — |
3,609,000
JPY
|
— | — | — |
3,843,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
782,000
JPY
|
— | — | — | — | — | — |
776,000
JPY
|
— | — | — | — | — | — | — | — |
215,000
JPY
|
— | — | — |
215,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
97,209,000
JPY
|
— | — | — | — | — | — |
82,144,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-397,853,000
JPY
|
— | — | — | — | — | — |
-350,122,000
JPY
|
— | — | — | — | — | — | — | — |
25,295,000
JPY
|
— | — | — |
26,497,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — | — |
7,071,000
JPY
|
— | — | — |
7,071,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — | — |
7,071,000
JPY
|
— | — | — |
7,071,000
JPY
|
— | — |
| Profit (loss) | — | — |
-359,588,000
JPY
|
-407,319,000
JPY
|
-359,588,000
JPY
|
— | — |
-359,588,000
JPY
|
— | — |
-359,588,000
JPY
|
— | — | — | — |
18,224,000
JPY
|
18,224,000
JPY
|
— | — |
18,224,000
JPY
|
— | — | — |
19,426,000
JPY
|
18,224,000
JPY
|
— |