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 |
2,349,515,000
JPY
|
2,249,624,000
JPY
|
— | — | — | — |
2,506,780,000
JPY
|
— |
2,276,032,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,157,248,000
JPY
|
1,018,389,000
JPY
|
— | — | — | — |
1,241,232,000
JPY
|
— |
1,020,950,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
50,373,000
JPY
|
— | — | — | — | — |
59,941,000
JPY
|
— | — | — |
| Depreciation | — |
18,215,000
JPY
|
— | — | — | — | — | — |
13,125,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
147,084,000
JPY
|
136,104,000
JPY
|
— | — | — | — |
143,685,000
JPY
|
— |
133,056,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,161,012,000
JPY
|
1,113,854,000
JPY
|
— | — | — | — |
1,012,510,000
JPY
|
— |
964,018,000
JPY
|
— |
| Ordinary profit (loss) |
20,633,000
JPY
|
34,378,000
JPY
|
— | — | — | — |
254,850,000
JPY
|
— |
275,028,000
JPY
|
— |
| Gross profit (loss) |
1,192,266,000
JPY
|
1,231,234,000
JPY
|
— | — | — | — |
1,265,547,000
JPY
|
— |
1,255,081,000
JPY
|
— |
| Operating profit (loss) |
31,254,000
JPY
|
117,380,000
JPY
|
— | — | — | — |
253,037,000
JPY
|
— |
291,062,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
999,000
JPY
|
1,913,000
JPY
|
— | — | — | — |
21,000
JPY
|
— |
865,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income |
6,021,000
JPY
|
55,171,000
JPY
|
— | — | — | — |
4,037,000
JPY
|
— |
49,807,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other |
1,143,000
JPY
|
1,140,000
JPY
|
— | — | — | — |
828,000
JPY
|
— |
824,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
309,000
JPY
|
309,000
JPY
|
— | — | — | — |
174,000
JPY
|
— |
174,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
16,641,000
JPY
|
138,173,000
JPY
|
— | — | — | — |
2,225,000
JPY
|
— |
65,841,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
150,000
JPY
|
150,000
JPY
|
— | — | — | — |
180,000
JPY
|
— |
180,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
2,439,000
JPY
|
125,185,000
JPY
|
— | — | — | — |
JPY
|
— |
62,443,000
JPY
|
— |
| Other |
20,000
JPY
|
20,000
JPY
|
— | — | — | — |
25,000
JPY
|
— |
22,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
2,493,000
JPY
|
— |
2,493,000
JPY
|
— |
| Profit (loss) before income taxes |
20,633,000
JPY
|
34,378,000
JPY
|
— | — | — | — |
252,356,000
JPY
|
— |
272,535,000
JPY
|
— |
| Income taxes - current |
42,565,000
JPY
|
41,712,000
JPY
|
— | — | — | — |
112,067,000
JPY
|
— |
111,574,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
2,493,000
JPY
|
— |
2,493,000
JPY
|
— |
| Income taxes - deferred |
-712,000
JPY
|
21,469,000
JPY
|
— | — | — | — |
-34,583,000
JPY
|
— |
-56,765,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
41,852,000
JPY
|
63,181,000
JPY
|
— | — | — | — |
77,484,000
JPY
|
— |
54,809,000
JPY
|
— |
| Profit (loss) |
-21,219,000
JPY
|
-28,803,000
JPY
|
-28,803,000
JPY
|
-28,803,000
JPY
|
-28,803,000
JPY
|
217,725,000
JPY
|
174,872,000
JPY
|
217,725,000
JPY
|
217,725,000
JPY
|
217,725,000
JPY
|