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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
946,175,000
JPY
|
367,554,000
JPY
|
— |
1,318,779,000
JPY
|
— | — |
98,480,000
JPY
|
1,313,730,000
JPY
|
95,531,000
JPY
|
1,412,210,000
JPY
|
1,493,597,000
JPY
|
179,270,000
JPY
|
— |
1,082,150,000
JPY
|
— |
86,400,000
JPY
|
411,446,000
JPY
|
— |
1,587,789,000
JPY
|
— |
1,672,867,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — |
448,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,339,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
59,160,000
JPY
|
— | — | — | — |
38,010,000
JPY
|
— | — | — | — | — | — |
34,530,000
JPY
|
— | — |
60,926,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
979,016,000
JPY
|
— | — | — | — |
115,201,000
JPY
|
— | — | — | — | — | — |
102,371,000
JPY
|
— | — |
1,221,351,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-7,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,017,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
-149,268,000
JPY
|
158,000
JPY
|
— |
-108,563,000
JPY
|
— | — |
66,968,000
JPY
|
-149,109,000
JPY
|
-19,670,000
JPY
|
-82,141,000
JPY
|
-261,793,000
JPY
|
66,539,000
JPY
|
— |
-239,181,000
JPY
|
— |
-15,971,000
JPY
|
-22,611,000
JPY
|
— |
-243,901,000
JPY
|
— |
-195,254,000
JPY
|
| Gross profit (loss) | — | — | — |
870,452,000
JPY
|
— | — | — | — |
95,531,000
JPY
|
— | — | — | — | — | — |
86,400,000
JPY
|
— | — |
977,449,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-222,863,000
JPY
|
— | — | — | — |
-17,224,000
JPY
|
— | — | — | — | — | — |
-13,419,000
JPY
|
— | — |
-233,210,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — |
16,064,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
10,121,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
811,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,100,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — |
58,795,000
JPY
|
— | — | — | — |
3,308,000
JPY
|
— | — | — | — | — | — |
3,303,000
JPY
|
— | — |
41,592,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
3,299,000
JPY
|
— | — | — | — | — | — |
3,303,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
4,853,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
3,911,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — |
12,367,000
JPY
|
— | — | — | — |
862,000
JPY
|
— | — | — | — | — | — |
752,000
JPY
|
— | — |
11,015,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — |
64,956,000
JPY
|
— | — | — | — |
937,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — |
72,475,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
6,913,000
JPY
|
— | — |
JPY
|
JPY
|
6,913,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — |
173,095,000
JPY
|
— | — | — | — |
862,000
JPY
|
— | — | — | — | — | — |
752,000
JPY
|
— | — |
30,901,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
32,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Bad debt expenses | — | — | — |
11,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,632,000
JPY
|
— | — |
| Amortization of organization expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,389,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
524,022,000
JPY
|
— | — | — | — |
-18,162,000
JPY
|
— | — | — | — | — | — |
-137,419,000
JPY
|
— | — |
-299,586,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||
| Income taxes - current | — | — | — |
177,686,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — |
3,345,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — |
27,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,955,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — |
204,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,610,000
JPY
|
— | — |
| Profit (loss) | — | — |
-18,452,000
JPY
|
319,039,000
JPY
|
-18,452,000
JPY
|
-18,452,000
JPY
|
— | — |
-18,452,000
JPY
|
— | — | — |
-137,709,000
JPY
|
— |
-137,709,000
JPY
|
-137,709,000
JPY
|
— | — |
-288,975,000
JPY
|
-137,709,000
JPY
|
— |