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 |
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 |
1,167,385,000
JPY
|
— | — | — | — |
998,946,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
48,231,000
JPY
|
— | — | — | — |
54,576,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
510,963,000
JPY
|
— | — | — | — |
495,655,000
JPY
|
| Other |
126,639,000
JPY
|
— | — | — | — |
107,190,000
JPY
|
| Operating expenses | ||||||
| Cost of sales |
702,433,000
JPY
|
— | — | — | — |
605,098,000
JPY
|
| Operating profit (loss) |
-46,011,000
JPY
|
— | — | — | — |
-101,807,000
JPY
|
| Net sales | ||||||
| Gross profit (loss) |
464,952,000
JPY
|
— | — | — | — |
393,847,000
JPY
|
| Operating expenses | ||||||
| Ordinary profit (loss) |
14,958,000
JPY
|
— | — | — | — |
-101,012,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Interest income |
236,000
JPY
|
— | — | — | — |
146,000
JPY
|
| Dividend income |
554,000
JPY
|
— | — | — | — |
509,000
JPY
|
| Other |
312,000
JPY
|
— | — | — | — |
40,000
JPY
|
| Non-operating income |
61,938,000
JPY
|
— | — | — | — |
795,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses |
37,184,000
JPY
|
— | — | — | — |
36,795,000
JPY
|
| Cost of sales | ||||||
| Extraordinary losses |
1,701,000
JPY
|
— | — | — | — |
4,852,000
JPY
|
| Impairment losses |
1,701,000
JPY
|
— | — | — | — |
4,852,000
JPY
|
| Non-operating expenses |
968,000
JPY
|
— | — | — | — |
JPY
|
| Share issuance costs |
926,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||
| Profit (loss) before income taxes |
13,256,000
JPY
|
— | — | — | — |
-105,865,000
JPY
|
| Gross profit | ||||||
| Income taxes - current |
1,210,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
| Extraordinary losses | ||||||
| Profit (loss) |
12,046,000
JPY
|
12,046,000
JPY
|
12,046,000
JPY
|
-107,075,000
JPY
|
-107,075,000
JPY
|
-107,075,000
JPY
|