Consolidated 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,549,234,000
JPY
|
— | — | — | — | — |
3,817,836,000
JPY
|
— |
| Cost of sales |
2,528,918,000
JPY
|
— | — | — | — | — |
2,713,769,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
69,682,000
JPY
|
— | — | — | — | — |
73,750,000
JPY
|
— |
| Depreciation |
8,452,000
JPY
|
— | — | — | — | — |
4,730,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,040,504,000
JPY
|
— | — | — | — | — |
1,062,121,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
576,000
JPY
|
— | — | — | — | — |
-2,845,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
-24,253,000
JPY
|
— | — | — | — | — |
43,713,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-20,189,000
JPY
|
— | — | — | — | — |
41,944,000
JPY
|
— |
| Gross profit (loss) |
1,020,315,000
JPY
|
— | — | — | — | — |
1,104,066,000
JPY
|
— |
| Net sales | ||||||||
| Non-operating income |
2,681,000
JPY
|
— | — | — | — | — |
2,861,000
JPY
|
— |
| Interest income |
160,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
147,264,000
JPY
|
— | — | — | — | — |
106,342,000
JPY
|
— |
| Advertising expenses |
18,373,000
JPY
|
— | — | — | — | — |
15,266,000
JPY
|
— |
| Legal welfare expenses |
73,517,000
JPY
|
— | — | — | — | — |
76,810,000
JPY
|
— |
| Cost of sales | ||||||||
| Extraordinary income |
7,201,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||
| Miscellaneous income |
2,520,000
JPY
|
— | — | — | — | — |
2,857,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
1,341,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
6,745,000
JPY
|
— | — | — | — | — |
1,092,000
JPY
|
— |
| Share issuance costs |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses |
473,862,000
JPY
|
— | — | — | — | — |
4,800,000
JPY
|
— |
| Impairment losses |
463,862,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-490,914,000
JPY
|
— | — | — | — | — |
38,913,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
7,201,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current |
2,308,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes |
2,308,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— |
| Profit (loss) |
-493,222,000
JPY
|
-493,222,000
JPY
|
-493,222,000
JPY
|
-493,222,000
JPY
|
36,623,000
JPY
|
36,623,000
JPY
|
36,623,000
JPY
|
36,623,000
JPY
|