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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
3,313,379,000
JPY
|
2,395,534,000
JPY
|
2,395,534,000
JPY
|
— |
917,844,000
JPY
|
— |
3,290,195,000
JPY
|
-23,184,000
JPY
|
617,779,000
JPY
|
2,658,018,000
JPY
|
— | — |
2,639,951,000
JPY
|
-18,066,000
JPY
|
— |
2,040,238,000
JPY
|
2,040,238,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
95,040,000
JPY
|
— | — | — |
95,040,000
JPY
|
— | — | — | — | — |
84,460,000
JPY
|
— | — | — |
84,460,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
131,373,000
JPY
|
— | — | — |
170,190,000
JPY
|
— | — | — | — | — |
153,245,000
JPY
|
— | — | — |
120,934,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
1,397,374,000
JPY
|
— | — | — |
2,027,533,000
JPY
|
— | — | — | — | — |
1,781,750,000
JPY
|
— | — | — |
1,387,908,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,063,348,000
JPY
|
— | — | — |
1,286,144,000
JPY
|
— | — | — | — | — |
1,206,335,000
JPY
|
— | — | — |
1,031,424,000
JPY
|
| Ordinary profit (loss) | — | — | — |
33,130,000
JPY
|
— | — | — |
-40,715,000
JPY
|
— | — | — | — | — |
-345,871,000
JPY
|
— | — | — |
-354,103,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
998,160,000
JPY
|
— | — | — |
1,262,661,000
JPY
|
— | — | — | — | — |
858,201,000
JPY
|
— | — | — |
652,329,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
171,000
JPY
|
— | — | — |
306,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |
1,000
JPY
|
| Operating profit (loss) | — |
-34,921,000
JPY
|
-65,188,000
JPY
|
-65,188,000
JPY
|
— |
30,266,000
JPY
|
— |
-23,482,000
JPY
|
11,438,000
JPY
|
8,731,000
JPY
|
-370,363,000
JPY
|
— | — |
-348,134,000
JPY
|
22,229,000
JPY
|
— |
-379,095,000
JPY
|
-379,095,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
9,786,000
JPY
|
— | — | — |
10,620,000
JPY
|
— | — | — | — | — |
5,608,000
JPY
|
— | — | — |
5,259,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
97,435,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
| Non-operating income | — | — | — |
194,368,000
JPY
|
— | — | — |
47,121,000
JPY
|
— | — | — | — | — |
46,380,000
JPY
|
— | — | — |
101,007,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,122,000
JPY
|
— | — | — |
3,122,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — | — |
16,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
38,822,000
JPY
|
JPY
|
— | — |
38,822,000
JPY
|
— |
38,822,000
JPY
|
JPY
|
39,065,000
JPY
|
39,065,000
JPY
|
— |
JPY
|
39,065,000
JPY
|
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
96,049,000
JPY
|
— | — | — |
64,355,000
JPY
|
— | — | — | — | — |
44,117,000
JPY
|
— | — | — |
76,016,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,636,000
JPY
|
— | — | — |
1,645,000
JPY
|
— | — | — | — | — |
303,000
JPY
|
— | — | — |
240,000
JPY
|
| Miscellaneous losses | — | — | — |
9,429,000
JPY
|
— | — | — |
9,429,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — |
57,371,000
JPY
|
— | — | — |
56,371,000
JPY
|
— | — | — | — | — |
276,791,000
JPY
|
— | — | — |
276,791,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-24,241,000
JPY
|
— | — | — |
-97,087,000
JPY
|
— | — | — | — | — |
-622,662,000
JPY
|
— | — | — |
-630,894,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Non-recurring loss | — | — | — |
38,537,000
JPY
|
— | — | — |
38,537,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
213,000
JPY
|
— | — | — |
213,000
JPY
|
— | — | — | — | — |
129,831,000
JPY
|
— | — | — |
129,831,000
JPY
|
| Income taxes - current | — | — | — |
2,235,000
JPY
|
— | — | — |
19,997,000
JPY
|
— | — | — | — | — |
18,955,000
JPY
|
— | — | — |
2,209,000
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
329,000
JPY
|
— | — | — | — | — |
26,125,000
JPY
|
— | — | — |
27,937,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
2,235,000
JPY
|
— | — | — |
20,326,000
JPY
|
— | — | — | — | — |
45,081,000
JPY
|
— | — | — |
30,146,000
JPY
|
| Profit (loss) | — | — | — |
-26,476,000
JPY
|
-26,476,000
JPY
|
— |
-26,476,000
JPY
|
-117,414,000
JPY
|
— | — | — |
-661,041,000
JPY
|
— |
-667,743,000
JPY
|
— |
-661,041,000
JPY
|
— |
-661,041,000
JPY
|