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 |
425,172,000
JPY
|
274,000
JPY
|
21,254,000
JPY
|
190,799,000
JPY
|
— | — | — |
637,500,000
JPY
|
637,500,000
JPY
|
637,225,000
JPY
|
57,414,000
JPY
|
148,059,000
JPY
|
— |
609,680,000
JPY
|
— |
315,000
JPY
|
815,469,000
JPY
|
815,154,000
JPY
|
815,469,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — | — |
2,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,599,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
292,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,215,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — | — | — | — |
1,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,329,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
33,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,970,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
10,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,494,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
5,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,343,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
342,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,871,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
102,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,113,000
JPY
|
— |
| Operating profit (loss) |
61,766,000
JPY
|
74,000
JPY
|
-19,541,000
JPY
|
85,650,000
JPY
|
— | — | — |
127,950,000
JPY
|
3,242,000
JPY
|
127,875,000
JPY
|
3,785,000
JPY
|
30,852,000
JPY
|
— |
234,723,000
JPY
|
— |
101,000
JPY
|
269,463,000
JPY
|
269,361,000
JPY
|
122,383,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
345,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,254,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,391,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
3,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,095,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,391,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
638,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,484,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
371,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,809,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,674,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,988,000
JPY
|
5,988,000
JPY
|
5,988,000
JPY
|
— |
5,988,000
JPY
|
— | — | — |
86,716,000
JPY
|
— |
86,716,000
JPY
|
— | — | — |
86,716,000
JPY
|
86,716,000
JPY
|