Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,427,503,000
JPY
|
3,019,749,000
JPY
|
6,516,011,000
JPY
|
— |
6,516,011,000
JPY
|
— |
JPY
|
2,068,759,000
JPY
|
— |
1,481,608,000
JPY
|
7,091,921,000
JPY
|
JPY
|
— | — |
3,504,829,000
JPY
|
— |
2,105,484,000
JPY
|
7,091,921,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
114,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,054,000
JPY
|
| Depreciation | — | — |
6,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,784,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,239,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,436,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-83,306,000
JPY
|
-29,293,000
JPY
|
56,300,000
JPY
|
— |
56,300,000
JPY
|
— |
JPY
|
168,900,000
JPY
|
— |
-73,143,000
JPY
|
604,553,000
JPY
|
JPY
|
— | — |
434,228,000
JPY
|
— |
243,468,000
JPY
|
604,553,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,295,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,877,989,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
301,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,084,000
JPY
|
| Ordinary profit (loss) | — | — |
54,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,343,000
JPY
|
| Net sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
2,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,025,000
JPY
|
| Interest income | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Other | — | — |
3,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,577,000
JPY
|
| Non-operating income | — | — |
15,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,495,000
JPY
|
| Extraordinary income | — | — |
9,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
6,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,894,000
JPY
|
| Amortization of share issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,612,000
JPY
|
| Other | — | — |
1,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000
JPY
|
| Non-operating expenses | — | — |
17,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,705,000
JPY
|
| Extraordinary losses | — | — |
151,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
67,957,000
JPY
|
82,935,000
JPY
|
150,892,000
JPY
|
— |
150,892,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
-87,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,343,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — |
8,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
31,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,147,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — |
-104,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,375,000
JPY
|
| Income taxes | — | — |
-72,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,772,000
JPY
|
| Profit (loss) | — | — |
-14,584,000
JPY
|
-14,584,000
JPY
|
— |
-14,584,000
JPY
|
— | — |
-14,584,000
JPY
|
— | — | — |
509,571,000
JPY
|
509,571,000
JPY
|
— |
509,571,000
JPY
|
— |
509,571,000
JPY
|