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 |
1,520,001,000
JPY
|
1,598,838,000
JPY
|
3,118,840,000
JPY
|
2,440,792,000
JPY
|
— | — | — |
3,093,870,000
JPY
|
-24,969,000
JPY
|
1,323,622,000
JPY
|
2,548,431,000
JPY
|
— |
2,496,055,000
JPY
|
1,224,808,000
JPY
|
-52,375,000
JPY
|
— |
1,951,767,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
13,451,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
4,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,890,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
1,996,763,000
JPY
|
— | — | — |
2,536,113,000
JPY
|
— | — | — | — |
2,061,964,000
JPY
|
— | — | — |
1,572,412,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
422,672,000
JPY
|
— | — | — |
479,966,000
JPY
|
— | — | — | — |
531,682,000
JPY
|
— | — | — |
480,706,000
JPY
|
— |
| Office expenses | — | — | — |
47,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,678,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
32,368,000
JPY
|
— | — | — |
58,307,000
JPY
|
— | — | — | — |
60,276,000
JPY
|
— | — | — |
42,076,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
444,029,000
JPY
|
— | — | — |
557,757,000
JPY
|
— | — | — | — |
434,091,000
JPY
|
— | — | — |
379,354,000
JPY
|
— |
| Operating profit (loss) |
106,832,000
JPY
|
-31,996,000
JPY
|
74,836,000
JPY
|
21,357,000
JPY
|
— | — | — |
77,790,000
JPY
|
2,954,000
JPY
|
-26,203,000
JPY
|
-103,825,000
JPY
|
— |
-97,591,000
JPY
|
-77,621,000
JPY
|
6,234,000
JPY
|
— |
-101,351,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
14,688,000
JPY
|
— | — | — |
84,601,000
JPY
|
— | — | — | — |
-86,808,000
JPY
|
— | — | — |
7,880,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — |
9,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,674,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,720,000
JPY
|
— | — | — | — |
16,584,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
3,838,000
JPY
|
— | — | — | — |
2,615,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
21,727,000
JPY
|
— | — | — |
28,926,000
JPY
|
— | — | — | — |
25,143,000
JPY
|
— | — | — |
124,906,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,723,000
JPY
|
— | — | — |
7,727,000
JPY
|
— | — | — | — |
4,549,000
JPY
|
— | — | — |
4,191,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
20,968,000
JPY
|
— | — | — |
21,589,000
JPY
|
— | — | — | — |
14,134,000
JPY
|
— | — | — |
15,586,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
199,000
JPY
|
— | — | — |
199,000
JPY
|
— | — | — | — |
64,286,000
JPY
|
— | — | — |
64,286,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,911,000
JPY
|
— | — | — |
4,911,000
JPY
|
— | — | — | — |
110,000
JPY
|
— | — | — |
110,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
28,396,000
JPY
|
— | — | — |
22,115,000
JPY
|
— | — | — | — |
14,360,000
JPY
|
— | — | — |
15,674,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
525,000
JPY
|
— | — | — |
526,000
JPY
|
— | — | — | — |
226,000
JPY
|
— | — | — |
88,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
199,000
JPY
|
— | — | — |
199,000
JPY
|
— | — | — | — |
1,187,000
JPY
|
— | — | — |
1,187,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
63,099,000
JPY
|
— | — | — |
63,099,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
9,977,000
JPY
|
— | — | — |
79,890,000
JPY
|
— | — | — | — |
-22,632,000
JPY
|
— | — | — |
72,056,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,898,000
JPY
|
— | — | — |
4,898,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
13,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — | — |
110,000
JPY
|
— | — | — |
110,000
JPY
|
— |
| Income taxes - current | — | — | — |
8,409,000
JPY
|
— | — | — |
23,406,000
JPY
|
— | — | — | — |
8,485,000
JPY
|
— | — | — |
7,868,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-821,000
JPY
|
— | — | — | — |
1,901,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
22,585,000
JPY
|
— | — | — | — |
10,386,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,568,000
JPY
|
1,568,000
JPY
|
1,568,000
JPY
|
1,568,000
JPY
|
57,305,000
JPY
|
— | — | — |
64,187,000
JPY
|
-33,018,000
JPY
|
— | — |
64,187,000
JPY
|
64,187,000
JPY
|
64,187,000
JPY
|