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 |
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 | — |
10,551,965,000
JPY
|
947,920,000
JPY
|
— | — | — | — | — | — |
9,586,457,000
JPY
|
— | — |
2,498,302,000
JPY
|
— |
| Cost of sales | — |
7,016,675,000
JPY
|
— | — | — | — | — | — | — |
6,405,812,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
143,044,000
JPY
|
124,188,000
JPY
|
— | — | — | — | — | — |
132,197,000
JPY
|
— | — |
56,220,000
JPY
|
— |
| Depreciation | — | — |
5,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,151,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,464,961,000
JPY
|
454,820,000
JPY
|
— | — | — | — | — | — |
1,381,482,000
JPY
|
— | — |
312,776,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
3,535,290,000
JPY
|
947,920,000
JPY
|
— | — | — | — | — | — |
3,180,644,000
JPY
|
— | — |
2,498,302,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,051,957,000
JPY
|
465,189,000
JPY
|
— | — | — | — | — | — |
1,820,074,000
JPY
|
— | — |
2,186,080,000
JPY
|
— |
| Operating profit (loss) | — |
2,070,328,000
JPY
|
493,099,000
JPY
|
— | — | — | — | — | — |
1,799,161,000
JPY
|
— | — |
2,185,526,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
1,930,000
JPY
|
— | — | — | — | — | — | — |
5,270,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
4,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,409,000
JPY
|
— |
| Legal welfare expenses | — | — |
26,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,396,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
225,000
JPY
|
109,000
JPY
|
— | — | — | — | — | — |
15,628,000
JPY
|
— | — |
3,594,000
JPY
|
— |
| Other | — |
903,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,376,000
JPY
|
— | — |
88,000
JPY
|
— |
| Non-operating income | — |
10,551,000
JPY
|
256,000
JPY
|
— | — | — | — | — | — |
24,545,000
JPY
|
— | — |
3,706,000
JPY
|
— |
| Extraordinary income | — |
9,090,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
27,088,000
JPY
|
— | — | — | — | — | — | — |
148,032,000
JPY
|
— | — | — | — |
| Impairment losses | — |
13,203,000
JPY
|
— | — | — | — | — | — | — |
147,739,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
386,000
JPY
|
570,000
JPY
|
— | — | — | — | — | — |
542,000
JPY
|
— | — |
660,000
JPY
|
— |
| Other | — |
962,000
JPY
|
21,000
JPY
|
— | — | — | — | — | — |
599,000
JPY
|
— | — |
2,000
JPY
|
— |
| Non-operating expenses | — |
28,923,000
JPY
|
28,165,000
JPY
|
— | — | — | — | — | — |
3,632,000
JPY
|
— | — |
3,153,000
JPY
|
— |
| Share issuance costs | — |
1,021,000
JPY
|
1,021,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
2,033,959,000
JPY
|
465,189,000
JPY
|
— | — | — | — | — | — |
1,672,042,000
JPY
|
— | — |
2,186,080,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
558,655,000
JPY
|
10,903,000
JPY
|
— | — | — | — | — | — |
559,707,000
JPY
|
— | — |
290,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
9,090,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
13,884,000
JPY
|
— | — | — | — | — | — | — |
292,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
41,470,000
JPY
|
-24,455,000
JPY
|
— | — | — | — | — | — |
-47,384,000
JPY
|
— | — |
-8,813,000
JPY
|
— |
| Income taxes | — |
600,126,000
JPY
|
-13,551,000
JPY
|
— | — | — | — | — | — |
512,323,000
JPY
|
— | — |
-8,523,000
JPY
|
— |
| Profit (loss) | — |
1,433,833,000
JPY
|
478,741,000
JPY
|
478,741,000
JPY
|
478,741,000
JPY
|
— |
478,741,000
JPY
|
— |
2,194,603,000
JPY
|
1,159,719,000
JPY
|
— |
2,194,603,000
JPY
|
2,194,603,000
JPY
|
2,194,603,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,433,833,000
JPY
|
1,433,833,000
JPY
|
— | — | — |
1,433,833,000
JPY
|
— |
1,159,719,000
JPY
|
— |
1,159,719,000
JPY
|
1,159,719,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,433,833,000
JPY
|
— | — | — | — | — | — | — |
1,159,719,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,433,833,000
JPY
|
— | — | — | — | — | — | — |
1,159,719,000
JPY
|
— | — | — | — |