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 |
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 | — |
3,332,345,000
JPY
|
— |
6,168,126,000
JPY
|
— | — |
6,258,428,000
JPY
|
— |
4,381,115,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,130,000
JPY
|
— | — |
65,351,000
JPY
|
— | — | — |
| Retirement payments | — | — | — |
16,354,000
JPY
|
— | — |
JPY
|
— | — | — |
| Depreciation | — |
3,868,000
JPY
|
— |
60,868,000
JPY
|
— | — |
65,724,000
JPY
|
— |
1,947,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,817,460,000
JPY
|
— |
4,112,658,000
JPY
|
— | — |
3,985,404,000
JPY
|
— |
3,754,205,000
JPY
|
— |
| Selling, general and administrative expenses | — |
558,606,000
JPY
|
— |
2,424,768,000
JPY
|
— | — |
2,259,564,000
JPY
|
— |
589,700,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
558,000
JPY
|
— | — |
156,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
514,884,000
JPY
|
— |
2,055,468,000
JPY
|
— | — |
2,273,024,000
JPY
|
— |
626,910,000
JPY
|
— |
| Ordinary profit (loss) | — |
-14,353,000
JPY
|
— |
-358,700,000
JPY
|
— | — |
188,883,000
JPY
|
— |
220,259,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,873,000
JPY
|
— |
23,189,000
JPY
|
— | — |
10,255,000
JPY
|
— |
1,516,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) | — |
-43,721,000
JPY
|
— |
-369,300,000
JPY
|
— | — |
13,459,000
JPY
|
— |
37,209,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
76,763,000
JPY
|
— |
81,415,000
JPY
|
— | — |
213,728,000
JPY
|
— |
213,477,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,729,000
JPY
|
— |
2,729,000
JPY
|
— | — |
1,865,000
JPY
|
— |
10,516,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,453,000
JPY
|
— |
12,832,000
JPY
|
— | — |
8,134,000
JPY
|
— |
4,172,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— |
1,405,000
JPY
|
— | — |
246,000
JPY
|
— |
89,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
235,103,000
JPY
|
— | — |
206,132,000
JPY
|
— | — | — |
| Transportation expenses | — | — | — |
131,308,000
JPY
|
— | — |
94,965,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — |
1,607,000
JPY
|
— |
4,435,000
JPY
|
— | — |
5,099,000
JPY
|
— |
3,253,000
JPY
|
— |
| Non-operating expenses | — |
47,395,000
JPY
|
— |
70,815,000
JPY
|
— | — |
38,304,000
JPY
|
— |
30,427,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — |
JPY
|
— |
0
JPY
|
— | — |
1,432,000
JPY
|
— |
572,000
JPY
|
— |
| Extraordinary losses | — |
4,844,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— |
42,386,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
1,405,000
JPY
|
— | — |
246,000
JPY
|
— |
89,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-19,198,000
JPY
|
— |
-357,294,000
JPY
|
— | — |
189,129,000
JPY
|
— |
177,962,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
3,240,000
JPY
|
— |
-9,184,000
JPY
|
— | — |
38,395,000
JPY
|
— |
36,282,000
JPY
|
— |
| Income taxes - deferred | — |
18,227,000
JPY
|
— |
56,031,000
JPY
|
— | — |
-33,638,000
JPY
|
— |
-4,222,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
21,467,000
JPY
|
— |
46,846,000
JPY
|
— | — |
4,756,000
JPY
|
— |
32,059,000
JPY
|
— |
| Profit (loss) |
-40,666,000
JPY
|
-40,666,000
JPY
|
-40,666,000
JPY
|
-404,141,000
JPY
|
-40,666,000
JPY
|
145,903,000
JPY
|
184,372,000
JPY
|
145,903,000
JPY
|
145,903,000
JPY
|
145,903,000
JPY
|