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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
87,721,000
JPY
|
1,879,193,000
JPY
|
37,671,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,966,915,000
JPY
|
— | — |
2,004,586,000
JPY
|
— | — | — | — | — |
1,510,454,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,495,086,000
JPY
|
— | — | — | — | — |
1,038,683,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,370,000
JPY
|
— | — | — | — | — |
478,725,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,679,000
JPY
|
— | — | — | — | — |
3,421,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,370,000
JPY
|
— | — | — | — | — |
55,200,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,499,000
JPY
|
— | — | — | — | — |
471,770,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-42,967,000
JPY
|
227,229,000
JPY
|
37,671,000
JPY
|
— |
-283,803,000
JPY
|
— | — | — | — | — | — |
184,261,000
JPY
|
— | — |
-61,871,000
JPY
|
— | — | — | — | — |
-6,954,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,823,000
JPY
|
— | — | — | — | — |
1,331,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — |
1,560,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,131,000
JPY
|
— | — | — | — | — |
9,806,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,949,000
JPY
|
— | — | — | — | — |
532,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,033,000
JPY
|
— | — | — | — | — |
1,424,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,746,000
JPY
|
— | — | — | — | — |
3,100,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,389,000
JPY
|
— | — | — | — | — |
5,804,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,083,000
JPY
|
— | — | — | — | — |
1,520,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,806,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
341,000
JPY
|
4,940,000
JPY
|
JPY
|
10,212,000
JPY
|
10,212,000
JPY
|
— | — | — | — | — | — |
5,281,000
JPY
|
— | — |
15,493,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,883,000
JPY
|
— | — | — | — | — |
4,431,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,722,000
JPY
|
— | — | — | — | — |
140,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,722,000
JPY
|
— | — | — | — | — |
140,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
-110,605,000
JPY
|
-110,605,000
JPY
|
-110,605,000
JPY
|
— |
JPY
|
JPY
|
-110,605,000
JPY
|
JPY
|
JPY
|
4,291,000
JPY
|
JPY
|
4,291,000
JPY
|
4,291,000
JPY
|
JPY
|
JPY
|
JPY
|
4,291,000
JPY
|