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 | — |
2,414,586,000
JPY
|
564,041,000
JPY
|
— |
2,978,627,000
JPY
|
— | — |
2,978,627,000
JPY
|
960,132,000
JPY
|
JPY
|
2,079,659,000
JPY
|
2,426,817,000
JPY
|
347,157,000
JPY
|
— | — |
JPY
|
941,480,000
JPY
|
— |
2,426,817,000
JPY
|
— |
Operating revenue | ||||||||||||||||||||
Net sales | ||||||||||||||||||||
Net sales of finished goods | — | — | — | — |
1,779,993,000
JPY
|
— | — | — |
539,624,000
JPY
|
— | — | — | — | — | — | — |
551,225,000
JPY
|
— |
1,511,417,000
JPY
|
— |
Operating expenses | ||||||||||||||||||||
Cost of sales | ||||||||||||||||||||
Cost of sales | — | — | — | — |
1,329,541,000
JPY
|
— | — | — |
525,728,000
JPY
|
— | — | — | — | — | — | — |
573,339,000
JPY
|
— |
1,305,845,000
JPY
|
— |
Cost of finished goods sold | — | — | — | — |
823,219,000
JPY
|
— | — | — |
278,515,000
JPY
|
— | — | — | — | — | — | — |
396,170,000
JPY
|
— |
909,951,000
JPY
|
— |
Cost of finished goods sold | ||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — |
1,779,495,000
JPY
|
— | — | — |
835,102,000
JPY
|
— | — | — | — | — | — | — |
755,535,000
JPY
|
— |
1,530,265,000
JPY
|
— |
Depreciation | — | — | — | — |
15,738,000
JPY
|
— | — | — |
2,958,000
JPY
|
— | — | — | — | — | — | — |
2,183,000
JPY
|
— |
13,537,000
JPY
|
— |
Taxes and dues | — | — | — | — | — | — | — | — |
52,478,000
JPY
|
— | — | — | — | — | — | — |
52,388,000
JPY
|
— | — | — |
Provision of allowance for doubtful accounts | — | — | — | — |
610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,633,000
JPY
|
— |
Operating expenses | ||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||
Operating expenses | ||||||||||||||||||||
Research and development expenses | — | — | — | — |
536,787,000
JPY
|
— | — | — |
286,675,000
JPY
|
— | — | — | — | — | — | — |
230,595,000
JPY
|
— |
384,953,000
JPY
|
— |
Operating expenses | ||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
59,250,000
JPY
|
— | — | — |
59,250,000
JPY
|
— | — | — | — | — | — | — |
54,345,000
JPY
|
— |
54,345,000
JPY
|
— |
Gross profit (loss) | — | — | — | — |
1,649,085,000
JPY
|
— | — | — |
434,403,000
JPY
|
— | — | — | — | — | — | — |
368,141,000
JPY
|
— |
1,120,972,000
JPY
|
— |
Operating profit (loss) | — | — | — | — |
-130,409,000
JPY
|
— | — | — |
-400,699,000
JPY
|
— | — | — | — | — | — | — |
-387,393,000
JPY
|
— |
-409,293,000
JPY
|
— |
Ordinary profit (loss) | — |
621,242,000
JPY
|
158,708,000
JPY
|
— |
45,053,000
JPY
|
— | — |
779,951,000
JPY
|
-284,866,000
JPY
|
-734,898,000
JPY
|
445,738,000
JPY
|
666,330,000
JPY
|
220,592,000
JPY
|
— | — |
-626,138,000
JPY
|
-61,957,000
JPY
|
— |
40,191,000
JPY
|
— |
Gross profit | ||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — | — |
67,444,000
JPY
|
— | — | — |
16,440,000
JPY
|
— | — | — | — | — | — | — |
15,161,000
JPY
|
— |
51,192,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||||
Amortization of goodwill |
JPY
|
JPY
|
2,713,000
JPY
|
— |
2,713,000
JPY
|
— | — |
2,713,000
JPY
|
— |
JPY
|
JPY
|
2,713,000
JPY
|
2,713,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,713,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||
Non-operating income | — | — | — | — |
202,079,000
JPY
|
— | — | — |
142,246,000
JPY
|
— | — | — | — | — | — | — |
334,478,000
JPY
|
— |
458,536,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
15,282,000
JPY
|
— | — | — |
12,819,000
JPY
|
— | — | — | — | — | — | — |
18,334,000
JPY
|
— |
40,810,000
JPY
|
— |
Interest on securities | — | — | — | — | — | — | — | — |
50,333,000
JPY
|
— | — | — | — | — | — | — |
37,441,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
19,125,000
JPY
|
— | — | — | — | — | — | — |
141,354,000
JPY
|
— |
69,062,000
JPY
|
— |
Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
50,676,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
50,676,000
JPY
|
— |
Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,766,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||
Non-operating expenses | — | — | — | — |
26,616,000
JPY
|
— | — | — |
26,413,000
JPY
|
— | — | — | — | — | — | — |
9,042,000
JPY
|
— |
9,050,000
JPY
|
— |
Other | — | — | — | — |
1,582,000
JPY
|
— | — | — |
1,380,000
JPY
|
— | — | — | — | — | — | — |
824,000
JPY
|
— |
832,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — |
45,053,000
JPY
|
— | — | — |
-303,992,000
JPY
|
— | — | — | — | — | — | — |
-203,311,000
JPY
|
— |
-28,870,000
JPY
|
— |
Income taxes - current | — | — | — | — |
-1,641,000
JPY
|
— | — | — |
1,656,000
JPY
|
— | — | — | — | — | — | — |
2,066,000
JPY
|
— |
2,700,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
5,398,000
JPY
|
— |
5,398,000
JPY
|
— |
Income taxes - deferred | — | — | — | — |
-56,550,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
-155,000
JPY
|
— |
-155,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||||||
Income taxes | — | — | — | — |
-58,192,000
JPY
|
— | — | — |
1,656,000
JPY
|
— | — | — | — | — | — | — |
1,910,000
JPY
|
— |
2,544,000
JPY
|
— |
Profit (loss) | — | — | — |
-305,649,000
JPY
|
103,245,000
JPY
|
-305,649,000
JPY
|
-305,649,000
JPY
|
— |
-305,649,000
JPY
|
— | — | — | — |
-205,222,000
JPY
|
-205,222,000
JPY
|
— |
-205,222,000
JPY
|
— |
-31,415,000
JPY
|
-205,222,000
JPY
|