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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
32,683,000
JPY
|
JPY
|
110,272,000
JPY
|
— | — |
35,133,000
JPY
|
1,282,094,000
JPY
|
— |
1,460,183,000
JPY
|
1,460,183,000
JPY
|
1,247,159,000
JPY
|
— | — |
1,422,471,000
JPY
|
105,059,000
JPY
|
1,422,471,000
JPY
|
35,950,000
JPY
|
34,301,000
JPY
|
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
858,000
JPY
|
— | — | — | — | — |
7,662,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
738,094,000
JPY
|
— | — | — | — | — |
703,137,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
697,010,000
JPY
|
— | — | — | — | — |
682,820,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-8,960,000
JPY
|
— | — | — | — | — |
1,349,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
331,614,000
JPY
|
— | — | — | — | — |
313,078,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
542,000
JPY
|
— | — | — | — | — |
554,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
722,089,000
JPY
|
— | — | — | — | — |
719,334,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-9,565,000
JPY
|
-58,365,000
JPY
|
639,000
JPY
|
— | — |
7,396,000
JPY
|
84,974,000
JPY
|
— |
83,444,000
JPY
|
25,079,000
JPY
|
97,513,000
JPY
|
— | — |
93,186,000
JPY
|
37,000
JPY
|
36,513,000
JPY
|
-9,369,000
JPY
|
5,004,000
JPY
|
-56,673,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
34,925,000
JPY
|
— | — | — | — | — |
71,757,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
25,131,000
JPY
|
— | — | — | — | — |
38,078,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
4,627,000
JPY
|
— | — | — | — | — |
4,653,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
30,584,000
JPY
|
— | — | — | — | — |
17,639,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
1,353,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
15,284,000
JPY
|
— | — | — | — | — |
2,834,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-9,083,000
JPY
|
— | — | — | — | — |
1,221,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
7,283,000
JPY
|
— | — | — | — | — |
124,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
43,663,000
JPY
|
— | — | — | — | — |
56,600,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
14,367,000
JPY
|
— |
14,367,000
JPY
|
14,367,000
JPY
|
66,000
JPY
|
— | — |
66,000
JPY
|
JPY
|
66,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,384,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
21,846,000
JPY
|
— | — | — | — | — |
32,797,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,489,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
284,000
JPY
|
— | — | — | — | — |
5,991,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,441,000
JPY
|
— | — | — | — | — |
7,431,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,046,000
JPY
|
— | — | — | — | — |
-12,247,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
3,395,000
JPY
|
— | — | — | — | — |
-4,815,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
18,450,000
JPY
|
18,450,000
JPY
|
— | — |
18,450,000
JPY
|
— |
18,450,000
JPY
|
— |
37,612,000
JPY
|
37,612,000
JPY
|
— | — |
37,612,000
JPY
|
— | — | — |
37,612,000
JPY
|