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 |
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 |
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 |
541,189,000
JPY
|
— | — |
111,211,000
JPY
|
646,058,000
JPY
|
— | — | — | — | — |
64,099,000
JPY
|
— |
646,058,000
JPY
|
-6,343,000
JPY
|
— | — |
101,345,000
JPY
|
— | — | — |
JPY
|
67,943,000
JPY
|
527,910,000
JPY
|
— | — |
426,564,000
JPY
|
— |
527,910,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
52,899,000
JPY
|
— | — | — | — | — |
22,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,352,000
JPY
|
48,203,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
507,694,000
JPY
|
— | — | — | — | — |
10,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,805,000
JPY
|
378,717,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
209,166,000
JPY
|
— | — | — | — | — |
91,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,320,000
JPY
|
162,697,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
594,000
JPY
|
— | — | — | — | — |
588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
101,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
138,363,000
JPY
|
— | — | — | — | — |
54,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,137,000
JPY
|
149,192,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
124,017,000
JPY
|
— | — |
15,073,000
JPY
|
-70,802,000
JPY
|
— | — | — | — | — |
-37,732,000
JPY
|
— |
138,363,000
JPY
|
-727,000
JPY
|
— | — |
20,070,000
JPY
|
— | — | — |
JPY
|
-48,183,000
JPY
|
-13,504,000
JPY
|
— | — |
129,121,000
JPY
|
— |
149,192,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-69,393,000
JPY
|
— | — | — | — | — |
-37,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,995,000
JPY
|
-7,150,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,736,000
JPY
|
— | — | — | — | — |
610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,431,000
JPY
|
9,511,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,141,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,332,000
JPY
|
6,164,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
327,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
3,156,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — |
| Amortization of organization expenses | — | — | — | — |
295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
49,597,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,101,000
JPY
|
5,101,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
43,596,000
JPY
|
43,596,000
JPY
|
— | — | — | — | — | — | — |
43,596,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-28,990,000
JPY
|
— | — | — | — | — |
46,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,097,000
JPY
|
-12,251,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
3,858,000
JPY
|
— | — | — | — | — |
14,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,853,000
JPY
|
9,368,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-4,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-885,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
-537,000
JPY
|
— | — | — | — | — |
14,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,853,000
JPY
|
8,483,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— |
-28,452,000
JPY
|
32,720,000
JPY
|
32,720,000
JPY
|
JPY
|
32,720,000
JPY
|
JPY
|
32,720,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
-35,244,000
JPY
|
JPY
|
-35,244,000
JPY
|
— |
-35,244,000
JPY
|
-20,735,000
JPY
|
JPY
|
JPY
|
— |
-35,244,000
JPY
|
— |