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 |
8,993,031,000
JPY
|
5,932,287,000
JPY
|
— | — | — | — |
7,928,778,000
JPY
|
— |
5,428,246,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances |
2,141,769,000
JPY
|
— | — | — | — | — |
1,993,794,000
JPY
|
— | — | — |
| Depreciation | — |
15,416,000
JPY
|
— | — | — | — | — | — |
11,769,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,959,965,000
JPY
|
2,522,364,000
JPY
|
— | — | — | — |
3,436,079,000
JPY
|
— |
2,694,853,000
JPY
|
— |
| Selling, general and administrative expenses |
4,376,526,000
JPY
|
3,059,725,000
JPY
|
— | — | — | — |
3,765,362,000
JPY
|
— |
2,896,644,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
2,072,000
JPY
|
522,000
JPY
|
— | — | — | — |
-756,000
JPY
|
— |
-145,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
17,621,000
JPY
|
— | — | — | — | — |
36,250,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
619,617,000
JPY
|
339,977,000
JPY
|
— | — | — | — |
638,408,000
JPY
|
— |
-228,790,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
4,294,000
JPY
|
4,214,000
JPY
|
— | — | — | — |
43,000
JPY
|
— |
28,000
JPY
|
— |
| Operating profit (loss) |
656,539,000
JPY
|
350,196,000
JPY
|
— | — | — | — |
727,336,000
JPY
|
— |
-163,251,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
5,033,066,000
JPY
|
3,409,922,000
JPY
|
— | — | — | — |
4,492,699,000
JPY
|
— |
2,733,393,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
4,331,000
JPY
|
4,489,000
JPY
|
— | — | — | — |
47,000
JPY
|
— |
29,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
37,000
JPY
|
36,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
1,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,302,000
JPY
|
5,130,000
JPY
|
— | — | — | — |
6,356,000
JPY
|
— |
5,160,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
516,437,000
JPY
|
— | — | — | — | — |
433,203,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
41,253,000
JPY
|
14,709,000
JPY
|
— | — | — | — |
88,974,000
JPY
|
— |
65,568,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
8,535,000
JPY
|
8,535,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Other |
48,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — |
| Extraordinary losses |
198,302,000
JPY
|
198,302,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
421,314,000
JPY
|
141,674,000
JPY
|
— | — | — | — |
638,408,000
JPY
|
— |
-228,790,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
92,475,000
JPY
|
10,157,000
JPY
|
— | — | — | — |
244,489,000
JPY
|
— |
20,320,000
JPY
|
— |
| Income taxes - deferred |
-9,481,000
JPY
|
-9,271,000
JPY
|
— | — | — | — |
-91,647,000
JPY
|
— |
-96,886,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
82,994,000
JPY
|
885,000
JPY
|
— | — | — | — |
152,842,000
JPY
|
— |
-76,566,000
JPY
|
— |
| Profit (loss) |
338,319,000
JPY
|
140,789,000
JPY
|
140,789,000
JPY
|
140,789,000
JPY
|
140,789,000
JPY
|
-152,223,000
JPY
|
485,565,000
JPY
|
-152,223,000
JPY
|
-152,223,000
JPY
|
-152,223,000
JPY
|