Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,280,866,000
JPY
|
— | — | — | — | — |
4,605,542,000
JPY
|
— |
| Cost of sales |
3,743,273,000
JPY
|
— | — | — | — | — |
3,939,167,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,213,832,000
JPY
|
— | — | — | — | — |
1,322,074,000
JPY
|
— |
| Depreciation |
36,506,000
JPY
|
— | — | — | — | — |
9,892,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary profit (loss) |
366,071,000
JPY
|
— | — | — | — | — |
-552,829,000
JPY
|
— |
| Gross profit (loss) |
1,537,592,000
JPY
|
— | — | — | — | — |
666,375,000
JPY
|
— |
| Operating profit (loss) |
323,760,000
JPY
|
— | — | — | — | — |
-655,699,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
318,875,000
JPY
|
— | — | — | — | — |
286,756,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
15,918,000
JPY
|
— | — | — | — | — |
20,649,000
JPY
|
— |
| Interest income |
4,188,000
JPY
|
— | — | — | — | — |
4,473,000
JPY
|
— |
| Other |
31,703,000
JPY
|
— | — | — | — | — |
53,920,000
JPY
|
— |
| Non-operating income |
73,149,000
JPY
|
— | — | — | — | — |
122,688,000
JPY
|
— |
| Extraordinary income |
36,489,000
JPY
|
— | — | — | — | — |
8,394,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
19,191,000
JPY
|
— | — | — | — | — |
14,529,000
JPY
|
— |
| Other |
2,234,000
JPY
|
— | — | — | — | — |
477,000
JPY
|
— |
| Non-operating expenses |
30,838,000
JPY
|
— | — | — | — | — |
19,818,000
JPY
|
— |
| Extraordinary losses |
23,104,000
JPY
|
— | — | — | — | — |
1,114,239,000
JPY
|
— |
| Loss on disposal of non-current assets |
JPY
|
— | — | — | — | — |
22,506,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
1,091,732,000
JPY
|
— |
| Profit (loss) before income taxes |
379,456,000
JPY
|
— | — | — | — | — |
-1,658,674,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,128,000
JPY
|
— | — | — | — | — |
101,000
JPY
|
— |
| Gain on sale of investment securities |
11,256,000
JPY
|
— | — | — | — | — |
8,292,000
JPY
|
— |
| Income taxes - current |
19,000,000
JPY
|
— | — | — | — | — |
10,816,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes |
19,000,000
JPY
|
— | — | — | — | — |
10,816,000
JPY
|
— |
| Profit (loss) |
360,456,000
JPY
|
360,456,000
JPY
|
360,456,000
JPY
|
360,456,000
JPY
|
-1,669,491,000
JPY
|
-1,669,491,000
JPY
|
-1,669,491,000
JPY
|
-1,669,491,000
JPY
|