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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
12,300,727,000
JPY
|
10,938,444,000
JPY
|
— | — | — | — |
10,370,036,000
JPY
|
— |
10,370,036,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
127,658,000
JPY
|
— | — | — | — | — | — |
126,568,000
JPY
|
— |
| Depreciation | — |
113,168,000
JPY
|
— | — | — | — | — | — |
79,867,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
8,899,397,000
JPY
|
8,239,013,000
JPY
|
— | — | — | — |
7,048,173,000
JPY
|
— |
7,048,173,000
JPY
|
— |
| Selling, general and administrative expenses |
3,905,892,000
JPY
|
3,144,891,000
JPY
|
— | — | — | — |
2,544,821,000
JPY
|
— |
2,492,512,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
646,000
JPY
|
532,000
JPY
|
— | — | — | — |
159,000
JPY
|
— |
159,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,590,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-504,561,000
JPY
|
-445,460,000
JPY
|
— | — | — | — |
777,042,000
JPY
|
— |
829,350,000
JPY
|
— |
| Ordinary profit (loss) |
-513,215,000
JPY
|
-461,480,000
JPY
|
— | — | — | — |
765,780,000
JPY
|
— |
818,089,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
3,401,330,000
JPY
|
2,699,431,000
JPY
|
— | — | — | — |
3,321,863,000
JPY
|
— |
3,321,863,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,069,000
JPY
|
2,846,000
JPY
|
— | — | — | — |
70,000
JPY
|
— |
70,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
19,013,000
JPY
|
10,330,000
JPY
|
— | — | — | — |
3,669,000
JPY
|
— |
3,669,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
103,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other |
2,759,000
JPY
|
2,338,000
JPY
|
— | — | — | — |
192,000
JPY
|
— |
192,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
27,656,000
JPY
|
26,350,000
JPY
|
— | — | — | — |
8,273,000
JPY
|
— |
8,273,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
27,666,000
JPY
|
26,350,000
JPY
|
— | — | — | — |
14,930,000
JPY
|
— |
14,930,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
9,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
67,911,000
JPY
|
67,911,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Impairment losses |
66,406,000
JPY
|
66,406,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-581,127,000
JPY
|
-529,392,000
JPY
|
— | — | — | — |
765,780,000
JPY
|
— |
818,089,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,505,000
JPY
|
1,505,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - current |
15,004,000
JPY
|
7,020,000
JPY
|
— | — | — | — |
125,316,000
JPY
|
— |
125,316,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
86,302,000
JPY
|
92,166,000
JPY
|
— | — | — | — |
55,116,000
JPY
|
— |
55,116,000
JPY
|
— |
| Income taxes |
101,307,000
JPY
|
99,186,000
JPY
|
— | — | — | — |
180,432,000
JPY
|
— |
180,432,000
JPY
|
— |
| Profit (loss) |
-682,434,000
JPY
|
-628,578,000
JPY
|
-628,578,000
JPY
|
-628,578,000
JPY
|
-628,578,000
JPY
|
637,657,000
JPY
|
585,348,000
JPY
|
637,657,000
JPY
|
637,657,000
JPY
|
637,657,000
JPY
|