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 |
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 | ||||||||||||||||||||
| Net sales |
1,970,367,000
JPY
|
156,664,000
JPY
|
-54,257,000
JPY
|
391,388,000
JPY
|
— | — | — |
2,518,419,000
JPY
|
2,464,162,000
JPY
|
2,518,419,000
JPY
|
2,064,998,000
JPY
|
475,325,000
JPY
|
— |
245,162,000
JPY
|
— |
2,785,486,000
JPY
|
2,785,486,000
JPY
|
2,646,721,000
JPY
|
-138,765,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
95,310,000
JPY
|
— | — | — | — | — | — | — | — |
105,849,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
48,976,000
JPY
|
— | — | — | — | — | — | — | — |
49,364,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,317,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — | — | — |
820,824,000
JPY
|
— | — | — | — | — | — | — | — |
959,462,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
460,193,000
JPY
|
— | — | — | — | — | — | — | — |
494,642,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,167,773,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,900,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
196,380,000
JPY
|
— | — | — | — | — | — | — | — |
212,360,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-182,287,000
JPY
|
— | — | — | — | — | — | — | — |
55,900,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,034,163,000
JPY
|
— | — | — | — | — | — | — | — |
1,299,610,000
JPY
|
— | — |
| Operating profit (loss) |
290,495,000
JPY
|
-389,784,000
JPY
|
-304,112,000
JPY
|
269,791,000
JPY
|
— | — | — |
170,502,000
JPY
|
-133,610,000
JPY
|
170,502,000
JPY
|
324,659,000
JPY
|
342,299,000
JPY
|
— |
-323,366,000
JPY
|
— |
343,593,000
JPY
|
343,593,000
JPY
|
58,710,000
JPY
|
-284,882,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
28,330,000
JPY
|
— | — | — | — | — | — | — | — |
41,836,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
1,168,000
JPY
|
— | — | — | — | — | — | — | — |
1,063,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,105,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
51,530,000
JPY
|
— | — | — | — | — | — | — | — |
44,644,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
138,278,000
JPY
|
— | — | — | — | — | — | — | — |
182,515,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
77,008,000
JPY
|
— | — | — | — | — | — | — | — |
44,645,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
141,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-182,287,000
JPY
|
— | — | — | — | — | — | — | — |
67,864,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,290,000
JPY
|
— | — | — | — | — | — | — | — |
1,530,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
118,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,290,000
JPY
|
— | — | — | — | — | — | — | — |
1,530,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-183,577,000
JPY
|
-183,577,000
JPY
|
-183,577,000
JPY
|
— |
-183,577,000
JPY
|
— | — | — |
66,334,000
JPY
|
— |
66,334,000
JPY
|
— | — |
66,334,000
JPY
|
— |
66,334,000
JPY
|