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 |
6,168,126,000
JPY
|
3,332,345,000
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 |
60,868,000
JPY
|
3,868,000
JPY
|
— | — | — | — |
65,724,000
JPY
|
— |
1,947,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
4,112,658,000
JPY
|
2,817,460,000
JPY
|
— | — | — | — |
3,985,404,000
JPY
|
— |
3,754,205,000
JPY
|
— |
| Selling, general and administrative expenses |
2,424,768,000
JPY
|
558,606,000
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) |
2,055,468,000
JPY
|
514,884,000
JPY
|
— | — | — | — |
2,273,024,000
JPY
|
— |
626,910,000
JPY
|
— |
| Ordinary profit (loss) |
-358,700,000
JPY
|
-14,353,000
JPY
|
— | — | — | — |
188,883,000
JPY
|
— |
220,259,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
23,189,000
JPY
|
1,873,000
JPY
|
— | — | — | — |
10,255,000
JPY
|
— |
1,516,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) |
-369,300,000
JPY
|
-43,721,000
JPY
|
— | — | — | — |
13,459,000
JPY
|
— |
37,209,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
81,415,000
JPY
|
76,763,000
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 |
12,832,000
JPY
|
3,453,000
JPY
|
— | — | — | — |
8,134,000
JPY
|
— |
4,172,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
1,405,000
JPY
|
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 |
4,435,000
JPY
|
1,607,000
JPY
|
— | — | — | — |
5,099,000
JPY
|
— |
3,253,000
JPY
|
— |
| Non-operating expenses |
70,815,000
JPY
|
47,395,000
JPY
|
— | — | — | — |
38,304,000
JPY
|
— |
30,427,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
0
JPY
|
JPY
|
— | — | — | — |
1,432,000
JPY
|
— |
572,000
JPY
|
— |
| Extraordinary losses |
JPY
|
4,844,000
JPY
|
— | — | — | — |
0
JPY
|
— |
42,386,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,405,000
JPY
|
JPY
|
— | — | — | — |
246,000
JPY
|
— |
89,000
JPY
|
— |
| Profit (loss) before income taxes |
-357,294,000
JPY
|
-19,198,000
JPY
|
— | — | — | — |
189,129,000
JPY
|
— |
177,962,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current |
-9,184,000
JPY
|
3,240,000
JPY
|
— | — | — | — |
38,395,000
JPY
|
— |
36,282,000
JPY
|
— |
| Income taxes - deferred |
56,031,000
JPY
|
18,227,000
JPY
|
— | — | — | — |
-33,638,000
JPY
|
— |
-4,222,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
46,846,000
JPY
|
21,467,000
JPY
|
— | — | — | — |
4,756,000
JPY
|
— |
32,059,000
JPY
|
— |
| Profit (loss) |
-404,141,000
JPY
|
-40,666,000
JPY
|
-40,666,000
JPY
|
-40,666,000
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
|