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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||
| Net sales | — |
296,313,000
JPY
|
— | — | — |
1,877,959,000
JPY
|
— | — |
1,627,000
JPY
|
— | — |
1,876,331,000
JPY
|
341,209,000
JPY
|
— |
1,877,959,000
JPY
|
1,580,018,000
JPY
|
JPY
|
254,955,000
JPY
|
— |
1,564,557,000
JPY
|
1,819,513,000
JPY
|
64,889,000
JPY
|
— | — | — | — |
-7,048,000
JPY
|
335,744,000
JPY
|
— | — |
1,877,353,000
JPY
|
— | — |
1,884,402,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
957,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,134,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
842,000
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000
JPY
|
— | — |
9,358,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
14,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,208,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
810,582,000
JPY
|
— | — | — | — | — | — |
304,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,614,000
JPY
|
— | — |
857,957,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
105,330,000
JPY
|
— | — | — | — | — | — |
67,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,700,000
JPY
|
— | — |
116,550,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
110,450,000
JPY
|
— | — | — | — | — | — |
38,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,777,000
JPY
|
— | — |
-58,695,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
920,025,000
JPY
|
— | — | — | — | — | — |
341,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,744,000
JPY
|
— | — |
809,219,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
568,000
JPY
|
— | — | — | — | — | — |
1,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,000
JPY
|
— | — |
130,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-34,958,000
JPY
|
— | — | — |
109,442,000
JPY
|
— | — |
-24,000
JPY
|
— | — |
304,734,000
JPY
|
36,332,000
JPY
|
— |
304,710,000
JPY
|
339,693,000
JPY
|
-195,267,000
JPY
|
-80,787,000
JPY
|
— |
219,843,000
JPY
|
139,055,000
JPY
|
10,680,000
JPY
|
— | — | — | — |
-198,474,000
JPY
|
10,129,000
JPY
|
— | — |
-48,738,000
JPY
|
— | — |
149,736,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
411,000
JPY
|
— | — | — | — | — | — |
411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — |
67,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
1,689,000
JPY
|
1,689,000
JPY
|
— |
1,689,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
4,048,000
JPY
|
— | — | — | — | — | — |
3,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000
JPY
|
— | — |
2,989,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,060,000
JPY
|
— | — | — | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — |
1,008,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
21,767,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,548,000
JPY
|
— | — |
7,827,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
21,767,000
JPY
|
— | — | — |
21,767,000
JPY
|
— | — |
JPY
|
— | — |
21,767,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,040,000
JPY
|
— | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — |
12,946,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
88,682,000
JPY
|
— | — | — | — | — | — |
38,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000
JPY
|
— | — |
-66,522,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — |
87,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
15,793,000
JPY
|
— | — | — | — | — | — |
11,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,742,000
JPY
|
— | — |
5,367,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,339,000
JPY
|
— | — | — | — | — | — |
-1,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,000
JPY
|
— | — |
23,418,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
14,454,000
JPY
|
— | — | — | — | — | — |
10,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,217,000
JPY
|
— | — |
28,786,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
28,163,000
JPY
|
74,227,000
JPY
|
28,163,000
JPY
|
28,163,000
JPY
|
— |
JPY
|
JPY
|
— |
28,163,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
-3,988,000
JPY
|
JPY
|
-3,988,000
JPY
|
— |
-3,988,000
JPY
|
— |
JPY
|
-95,308,000
JPY
|
JPY
|
-3,988,000
JPY
|
— | — |
JPY
|