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 |
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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
798,712,000
JPY
|
7,598,000
JPY
|
5,836,000
JPY
|
22,136,000
JPY
|
1,043,285,000
JPY
|
— |
2,253,739,000
JPY
|
364,019,000
JPY
|
12,150,000
JPY
|
— |
2,253,739,000
JPY
|
100,110,000
JPY
|
JPY
|
2,320,068,000
JPY
|
1,111,030,000
JPY
|
JPY
|
757,400,000
JPY
|
— |
-12,000
JPY
|
409,430,000
JPY
|
42,206,000
JPY
|
81,960,000
JPY
|
JPY
|
2,320,056,000
JPY
|
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
40,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,800,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,079,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,219,141,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,382,284,000
JPY
|
— | — | — | — |
209,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,783,000
JPY
|
— |
1,273,251,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
267,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,903,000
JPY
|
— |
-271,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
17,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,365,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,173,916,000
JPY
|
— | — | — | — |
100,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,960,000
JPY
|
— |
1,100,915,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-228,919,000
JPY
|
— | — | — | — |
-171,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
-132,279,000
JPY
|
— |
-168,359,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-43,919,000
JPY
|
-4,546,000
JPY
|
-10,571,000
JPY
|
-39,326,000
JPY
|
42,034,000
JPY
|
— |
-208,368,000
JPY
|
-38,277,000
JPY
|
12,150,000
JPY
|
— |
-82,457,000
JPY
|
-109,180,000
JPY
|
-125,910,000
JPY
|
-94,416,000
JPY
|
38,675,000
JPY
|
JPY
|
-110,817,000
JPY
|
— |
-77,919,000
JPY
|
35,758,000
JPY
|
-58,033,000
JPY
|
-85,823,000
JPY
|
JPY
|
-172,336,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — |
6,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
— |
2,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
37,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,644,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
3,310,000
JPY
|
JPY
|
10,733,000
JPY
|
— |
28,296,000
JPY
|
14,252,000
JPY
|
JPY
|
— |
28,296,000
JPY
|
— |
JPY
|
24,986,000
JPY
|
10,733,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
14,252,000
JPY
|
JPY
|
— |
JPY
|
24,986,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
11,379,000
JPY
|
— | — | — | — |
8,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,387,000
JPY
|
— |
5,174,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,398,000
JPY
|
— | — | — | — |
1,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— |
4,024,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
8,401,000
JPY
|
— | — | — | — |
8,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,118,000
JPY
|
— |
15,118,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,934,000
JPY
|
— | — | — | — |
2,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
31,930,000
JPY
|
— | — | — | — |
71,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,843,000
JPY
|
— |
1,198,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
28,726,000
JPY
|
— | — | — | — |
28,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000
JPY
|
— |
861,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
39,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,533,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
328,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
48,468,000
JPY
|
— | — | — | — |
22,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
7,646,000
JPY
|
— | — |
| Impairment losses |
637,000
JPY
|
JPY
|
JPY
|
598,000
JPY
|
JPY
|
— |
11,023,000
JPY
|
9,786,000
JPY
|
JPY
|
— |
11,023,000
JPY
|
— |
JPY
|
7,646,000
JPY
|
JPY
|
JPY
|
1,159,000
JPY
|
— |
JPY
|
JPY
|
6,486,000
JPY
|
— |
JPY
|
7,646,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-268,986,000
JPY
|
— | — | — | — |
-186,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,160,000
JPY
|
— |
-160,886,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
7,815,000
JPY
|
— | — | — | — |
-4,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,656,000
JPY
|
— |
11,571,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,420,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
7,784,000
JPY
|
— | — | — | — |
-4,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,656,000
JPY
|
— |
14,992,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-182,065,000
JPY
|
-276,771,000
JPY
|
— | — |
-182,065,000
JPY
|
— |
-182,065,000
JPY
|
— | — | — | — | — |
-113,504,000
JPY
|
— | — | — |
-113,504,000
JPY
|
— |
-175,879,000
JPY
|
— |
-113,504,000
JPY
|