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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
1,541,388,000
JPY
|
— |
1,541,388,000
JPY
|
— | — | — | — |
1,715,321,000
JPY
|
— | — |
1,715,321,000
JPY
|
— |
| Cost of sales | — | — | — | — |
423,685,000
JPY
|
— | — | — | — |
520,263,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
91,059,000
JPY
|
— |
140,367,000
JPY
|
— | — | — | — |
160,764,000
JPY
|
— | — |
116,573,000
JPY
|
— |
| Depreciation | — | — |
7,843,000
JPY
|
— |
9,592,000
JPY
|
— | — | — | — |
8,356,000
JPY
|
— | — |
6,604,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,204,358,000
JPY
|
— |
1,259,782,000
JPY
|
— | — | — | — |
1,183,994,000
JPY
|
— | — |
1,113,666,000
JPY
|
— |
| Other | — | — |
179,630,000
JPY
|
— |
363,381,000
JPY
|
— | — | — | — |
338,849,000
JPY
|
— | — |
165,681,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
269,932,000
JPY
|
— |
273,750,000
JPY
|
— | — | — | — |
206,863,000
JPY
|
— | — |
176,781,000
JPY
|
— |
| Gross profit (loss) | — | — |
936,392,000
JPY
|
— |
1,117,703,000
JPY
|
— | — | — | — |
1,195,057,000
JPY
|
— | — |
1,015,800,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-292,082,000
JPY
|
— |
-155,182,000
JPY
|
— | — | — | — |
43,526,000
JPY
|
— | — |
-64,357,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
-267,966,000
JPY
|
— |
-142,079,000
JPY
|
— | — | — | — |
11,063,000
JPY
|
— | — |
-97,866,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
37,718,000
JPY
|
— | — | — | — |
17,714,000
JPY
|
— | — |
17,714,000
JPY
|
— |
| Non-operating income | — | — |
9,199,000
JPY
|
— |
20,931,000
JPY
|
— | — | — | — |
42,158,000
JPY
|
— | — |
35,892,000
JPY
|
— |
| Interest income | — | — |
4,051,000
JPY
|
— |
8,331,000
JPY
|
— | — | — | — |
5,962,000
JPY
|
— | — |
2,540,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
168,000
JPY
|
— |
298,000
JPY
|
— | — | — | — |
317,000
JPY
|
— | — |
317,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,578,000
JPY
|
— |
5,246,000
JPY
|
— | — | — | — |
2,927,000
JPY
|
— | — |
2,150,000
JPY
|
— |
| Non-operating expenses | — | — |
33,315,000
JPY
|
— |
34,034,000
JPY
|
— | — | — | — |
9,695,000
JPY
|
— | — |
2,383,000
JPY
|
— |
| Share issuance costs | — | — |
12,000
JPY
|
— |
12,000
JPY
|
— | — | — | — |
232,000
JPY
|
— | — |
232,000
JPY
|
— |
| Extraordinary losses | — | — |
214,604,000
JPY
|
— |
315,377,000
JPY
|
— | — | — | — |
1,454,000
JPY
|
— | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
13,732,000
JPY
|
— | — | — | — |
1,304,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-506,686,000
JPY
|
— |
-432,841,000
JPY
|
— | — | — | — |
59,785,000
JPY
|
— | — |
-46,642,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
2,317,000
JPY
|
— |
11,640,000
JPY
|
— | — | — | — |
8,732,000
JPY
|
— | — |
3,597,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,179,000
JPY
|
— |
2,179,000
JPY
|
— | — | — | — |
150,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — | — |
-1,562,000
JPY
|
— |
4,451,000
JPY
|
— | — | — | — |
24,674,000
JPY
|
— | — |
32,859,000
JPY
|
— |
| Income taxes | — | — |
754,000
JPY
|
— |
16,091,000
JPY
|
— | — | — | — |
33,407,000
JPY
|
— | — |
36,457,000
JPY
|
— |
| Profit (loss) | — |
-507,440,000
JPY
|
-507,440,000
JPY
|
-507,440,000
JPY
|
-448,933,000
JPY
|
— |
-507,440,000
JPY
|
— |
-83,099,000
JPY
|
26,378,000
JPY
|
— |
-83,099,000
JPY
|
-83,099,000
JPY
|
-83,099,000
JPY
|
| Profit (loss) attributable to owners of parent |
-448,933,000
JPY
|
— | — | — |
-448,933,000
JPY
|
-448,933,000
JPY
|
— |
26,378,000
JPY
|
— |
26,378,000
JPY
|
26,378,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
10,621,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,530,000
JPY
|
— | — | — | — |
25,184,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,530,000
JPY
|
— | — | — | — |
35,806,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-446,402,000
JPY
|
— | — | — | — |
62,184,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-446,402,000
JPY
|
— | — | — | — |
62,184,000
JPY
|
— | — | — | — |