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 |
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 | — |
3,614,576,000
JPY
|
— | — |
3,797,196,000
JPY
|
— | — | — |
3,733,084,000
JPY
|
— |
3,551,591,000
JPY
|
— |
Net sales | ||||||||||||
Operating revenue | ||||||||||||
Cost of sales | ||||||||||||
Cost of sales | — |
2,908,749,000
JPY
|
— | — |
3,045,263,000
JPY
|
— | — | — |
2,962,006,000
JPY
|
— |
2,827,623,000
JPY
|
— |
Operating expenses | ||||||||||||
Operating expenses - general | ||||||||||||
Remuneration for directors (and other officers) | — |
59,246,000
JPY
|
— | — |
59,246,000
JPY
|
— | — | — |
63,606,000
JPY
|
— |
63,606,000
JPY
|
— |
Rent expenses on land and buildings | — |
150,844,000
JPY
|
— | — |
150,844,000
JPY
|
— | — | — |
157,587,000
JPY
|
— |
157,587,000
JPY
|
— |
Depreciation | — |
20,909,000
JPY
|
— | — |
20,363,000
JPY
|
— | — | — |
22,199,000
JPY
|
— |
23,556,000
JPY
|
— |
Operating expenses | ||||||||||||
Selling, general and administrative expenses | — |
706,882,000
JPY
|
— | — |
753,914,000
JPY
|
— | — | — |
757,344,000
JPY
|
— |
712,674,000
JPY
|
— |
Operating expenses | ||||||||||||
Operating profit (loss) | — |
-1,055,000
JPY
|
— | — |
-1,982,000
JPY
|
— | — | — |
13,734,000
JPY
|
— |
11,292,000
JPY
|
— |
Ordinary profit (loss) | — |
12,004,000
JPY
|
— | — |
-3,217,000
JPY
|
— | — | — |
13,558,000
JPY
|
— |
25,297,000
JPY
|
— |
Non-operating income | ||||||||||||
Interest income | — | — | — | — |
11,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit | ||||||||||||
Gross profit (loss) | — |
705,827,000
JPY
|
— | — |
751,932,000
JPY
|
— | — | — |
771,078,000
JPY
|
— |
723,967,000
JPY
|
— |
Non-operating income | ||||||||||||
Non-operating income | — |
15,909,000
JPY
|
— | — |
1,615,000
JPY
|
— | — | — |
386,000
JPY
|
— |
14,567,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
Miscellaneous income | — |
81,000
JPY
|
— | — |
83,000
JPY
|
— | — | — |
50,000
JPY
|
— |
50,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Interest expenses | — |
268,000
JPY
|
— | — |
268,000
JPY
|
— | — | — |
418,000
JPY
|
— |
418,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Selling, general and administrative expenses | ||||||||||||
Extraordinary losses | — |
20,553,000
JPY
|
— | — |
JPY
|
— | — | — |
331,000
JPY
|
— |
0
JPY
|
— |
Non-operating expenses | ||||||||||||
Non-operating expenses | — |
2,850,000
JPY
|
— | — |
2,850,000
JPY
|
— | — | — |
561,000
JPY
|
— |
561,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
Share issuance costs | — |
104,000
JPY
|
— | — |
104,000
JPY
|
— | — | — |
81,000
JPY
|
— |
81,000
JPY
|
— |
Profit (loss) before income taxes | — |
-8,549,000
JPY
|
— | — |
-3,217,000
JPY
|
— | — | — |
13,226,000
JPY
|
— |
25,297,000
JPY
|
— |
Extraordinary losses | ||||||||||||
Loss on retirement of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — |
331,000
JPY
|
— |
0
JPY
|
— |
Income taxes - current | — |
5,085,000
JPY
|
— | — |
6,391,000
JPY
|
— | — | — |
12,120,000
JPY
|
— |
10,918,000
JPY
|
— |
Income taxes - deferred | — |
111,000
JPY
|
— | — |
126,000
JPY
|
— | — | — |
-6,323,000
JPY
|
— |
-6,340,000
JPY
|
— |
General and administrative expenses | ||||||||||||
Income taxes | — |
5,196,000
JPY
|
— | — |
6,518,000
JPY
|
— | — | — |
5,796,000
JPY
|
— |
4,578,000
JPY
|
— |
Profit (loss) |
JPY
|
-13,746,000
JPY
|
-13,746,000
JPY
|
-13,746,000
JPY
|
-9,735,000
JPY
|
-13,746,000
JPY
|
20,719,000
JPY
|
JPY
|
7,430,000
JPY
|
20,719,000
JPY
|
20,719,000
JPY
|
20,719,000
JPY
|