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 |
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 |
2,531,034,000
JPY
|
— | — | — | — | — |
3,610,137,000
JPY
|
— |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
1,996,991,000
JPY
|
— | — | — | — | — |
2,752,902,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
19,830,000
JPY
|
— | — | — | — | — |
12,720,000
JPY
|
— |
| Taxes and dues |
37,973,000
JPY
|
— | — | — | — | — |
39,189,000
JPY
|
— |
| Depreciation |
236,669,000
JPY
|
— | — | — | — | — |
244,637,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
610,739,000
JPY
|
— | — | — | — | — |
640,218,000
JPY
|
— |
| Other |
152,195,000
JPY
|
— | — | — | — | — |
169,373,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) |
-76,697,000
JPY
|
— | — | — | — | — |
217,016,000
JPY
|
— |
| Ordinary profit (loss) |
-83,279,000
JPY
|
— | — | — | — | — |
207,632,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income |
2,404,000
JPY
|
— | — | — | — | — |
1,839,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
534,042,000
JPY
|
— | — | — | — | — |
857,235,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
10,565,000
JPY
|
— | — | — | — | — |
10,721,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
5,003,000
JPY
|
— | — | — | — | — |
3,573,000
JPY
|
— |
| Other |
2,598,000
JPY
|
— | — | — | — | — |
1,733,000
JPY
|
— |
| Extraordinary income |
3,247,000
JPY
|
— | — | — | — | — |
20,245,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
8,905,000
JPY
|
— | — | — | — | — |
4,764,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
11,585,000
JPY
|
— | — | — | — | — |
12,957,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,020,000
JPY
|
— | — | — | — | — |
2,235,000
JPY
|
— |
| Profit (loss) before income taxes |
-80,032,000
JPY
|
— | — | — | — | — |
227,877,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
3,247,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current |
1,402,000
JPY
|
— | — | — | — | — |
39,978,000
JPY
|
— |
| Income taxes - deferred |
4,130,000
JPY
|
— | — | — | — | — |
9,858,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
5,532,000
JPY
|
— | — | — | — | — |
49,837,000
JPY
|
— |
| Profit (loss) |
-85,564,000
JPY
|
-85,564,000
JPY
|
-85,564,000
JPY
|
-85,564,000
JPY
|
178,040,000
JPY
|
178,040,000
JPY
|
178,040,000
JPY
|
178,040,000
JPY
|