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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,161,206,000
JPY
|
— | — | — | — | — |
7,022,866,000
JPY
|
— | — | — |
| Operating revenue | — |
412,360,000
JPY
|
— | — | — | — | — | — |
563,200,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
64,378,000
JPY
|
— | — | — | — | — | — |
69,941,000
JPY
|
— |
| Depreciation | — |
105,000
JPY
|
— | — | — | — | — | — |
28,105,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,133,493,000
JPY
|
— | — | — | — | — |
3,299,463,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,762,437,000
JPY
|
475,660,000
JPY
|
— | — | — | — |
4,763,230,000
JPY
|
— |
461,215,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-734,724,000
JPY
|
-63,300,000
JPY
|
— | — | — | — |
-1,039,827,000
JPY
|
— |
101,984,000
JPY
|
— |
| Ordinary profit (loss) |
-747,079,000
JPY
|
-29,450,000
JPY
|
— | — | — | — |
-1,055,705,000
JPY
|
— |
122,110,000
JPY
|
— |
| Gross profit (loss) |
3,027,713,000
JPY
|
412,360,000
JPY
|
— | — | — | — |
3,723,403,000
JPY
|
— |
563,200,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
867,000
JPY
|
206,000
JPY
|
— | — | — | — |
105,000
JPY
|
— |
7,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
15,784,000
JPY
|
14,789,000
JPY
|
— | — | — | — |
16,862,000
JPY
|
— |
15,251,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
173,000
JPY
|
— |
173,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
6,543,000
JPY
|
57,589,000
JPY
|
— | — | — | — |
5,219,000
JPY
|
— |
44,472,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
1,893,000
JPY
|
300,000
JPY
|
— | — | — | — |
2,747,000
JPY
|
— |
243,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
18,898,000
JPY
|
23,739,000
JPY
|
— | — | — | — |
21,096,000
JPY
|
— |
24,346,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
1,113,000
JPY
|
1,100,000
JPY
|
— | — | — | — |
2,234,000
JPY
|
— |
1,117,000
JPY
|
— |
| Extraordinary losses |
162,374,000
JPY
|
907,342,000
JPY
|
— | — | — | — |
224,951,000
JPY
|
— |
1,424,858,000
JPY
|
— |
| Impairment losses |
150,047,000
JPY
|
41,338,000
JPY
|
— | — | — | — |
159,388,000
JPY
|
— |
48,320,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
173,000
JPY
|
— |
173,000
JPY
|
— |
| Profit (loss) before income taxes |
-909,453,000
JPY
|
-936,792,000
JPY
|
— | — | — | — |
-1,280,483,000
JPY
|
— |
-1,302,574,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,108,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
13,652,000
JPY
|
-14,000
JPY
|
— | — | — | — |
12,773,000
JPY
|
— |
26,658,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
JPY
|
— | — | — | — |
49,535,000
JPY
|
— |
13,209,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
13,652,000
JPY
|
-14,000
JPY
|
— | — | — | — |
62,308,000
JPY
|
— |
39,867,000
JPY
|
— |
| Profit (loss) |
-923,106,000
JPY
|
-936,778,000
JPY
|
-936,778,000
JPY
|
-936,778,000
JPY
|
-936,778,000
JPY
|
-1,342,442,000
JPY
|
-1,342,791,000
JPY
|
-1,342,442,000
JPY
|
-1,342,442,000
JPY
|
-1,342,442,000
JPY
|