Statement Of Income
| Concept |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
2,495,215,000
JPY
|
3,853,230,000
JPY
|
— | — |
5,007,033,000
JPY
|
— |
3,680,552,000
JPY
|
— |
| Net sales of finished goods | — | — |
2,495,215,000
JPY
|
— | — | — | — | — |
3,680,552,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
50,647,000
JPY
|
68,858,000
JPY
|
— | — |
100,258,000
JPY
|
— |
66,691,000
JPY
|
— |
| Depreciation | — | — |
35,291,000
JPY
|
35,568,000
JPY
|
— | — |
50,454,000
JPY
|
— |
49,980,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — |
1,359,929,000
JPY
|
— | — | — | — | — |
2,047,104,000
JPY
|
— |
| Cost of sales | — | — |
1,359,929,000
JPY
|
2,638,266,000
JPY
|
— | — |
3,519,228,000
JPY
|
— |
2,047,104,000
JPY
|
— |
| Cost of finished goods sold | — | — |
1,359,929,000
JPY
|
— | — | — | — | — |
2,047,104,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — | — |
1,132,708,000
JPY
|
1,731,225,000
JPY
|
— | — |
2,277,655,000
JPY
|
— |
1,531,644,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
9,818,000
JPY
|
8,205,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
9,277,000
JPY
|
37,836,000
JPY
|
— | — |
62,137,000
JPY
|
— |
27,655,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
26,161,000
JPY
|
-503,530,000
JPY
|
— | — |
-773,285,000
JPY
|
— |
129,105,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,578,000
JPY
|
-516,261,000
JPY
|
— | — |
-789,849,000
JPY
|
— |
101,804,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
744,000
JPY
|
105,000
JPY
|
— | — |
4,000
JPY
|
— |
797,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
1,135,287,000
JPY
|
1,214,964,000
JPY
|
— | — |
1,487,805,000
JPY
|
— |
1,633,448,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
64,971,000
JPY
|
65,138,000
JPY
|
— | — |
78,819,000
JPY
|
— |
83,145,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
8,659,000
JPY
|
9,475,000
JPY
|
— | — |
11,982,000
JPY
|
— |
16,416,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,235,000
JPY
|
21,254,000
JPY
|
— | — |
17,417,000
JPY
|
— |
11,829,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
22,627,000
JPY
|
20,514,000
JPY
|
— | — |
1,492,000
JPY
|
— |
1,443,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
191,879,000
JPY
|
— | — |
269,171,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
41,388,000
JPY
|
52,407,000
JPY
|
— | — |
62,255,000
JPY
|
— |
55,843,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
JPY
|
— | — |
718,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,481,241,000
JPY
|
2,482,026,000
JPY
|
— | — |
51,556,000
JPY
|
— |
18,566,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
2,440,793,000
JPY
|
— | — |
6,968,000
JPY
|
— |
6,968,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,549,000
JPY
|
2,583,000
JPY
|
— | — |
49,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-3,432,453,000
JPY
|
-2,965,043,000
JPY
|
— | — |
-823,349,000
JPY
|
— |
111,982,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
358,000
JPY
|
358,000
JPY
|
— | — |
44,588,000
JPY
|
— |
11,598,000
JPY
|
— |
| Income taxes - current | — | — |
7,106,000
JPY
|
9,545,000
JPY
|
— | — |
19,804,000
JPY
|
— |
14,918,000
JPY
|
— |
| Income taxes - deferred | — | — |
-10,728,000
JPY
|
-8,769,000
JPY
|
— | — |
-2,694,000
JPY
|
— |
-6,493,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
-3,622,000
JPY
|
776,000
JPY
|
— | — |
17,110,000
JPY
|
— |
8,425,000
JPY
|
— |
| Profit (loss) |
-3,428,832,000
JPY
|
-3,428,832,000
JPY
|
-3,428,832,000
JPY
|
-2,965,819,000
JPY
|
-3,428,832,000
JPY
|
103,557,000
JPY
|
-840,458,000
JPY
|
103,557,000
JPY
|
103,557,000
JPY
|
103,557,000
JPY
|