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 |
10,551,965,000
JPY
|
947,920,000
JPY
|
— | — | — | — |
9,586,457,000
JPY
|
— |
2,498,302,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| 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 | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
7,016,675,000
JPY
|
— | — | — | — | — |
6,405,812,000
JPY
|
— | — | — |
| 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 | ||||||||||
| Research and development expenses |
1,930,000
JPY
|
— | — | — | — | — |
5,270,000
JPY
|
— | — | — |
| 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
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,070,328,000
JPY
|
493,099,000
JPY
|
— | — | — | — |
1,799,161,000
JPY
|
— |
2,185,526,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
225,000
JPY
|
109,000
JPY
|
— | — | — | — |
15,628,000
JPY
|
— |
3,594,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income |
10,551,000
JPY
|
256,000
JPY
|
— | — | — | — |
24,545,000
JPY
|
— |
3,706,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
386,000
JPY
|
570,000
JPY
|
— | — | — | — |
542,000
JPY
|
— |
660,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
9,090,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
903,000
JPY
|
JPY
|
— | — | — | — |
3,376,000
JPY
|
— |
88,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
26,423,000
JPY
|
— | — | — | — | — | — |
21,396,000
JPY
|
— |
| Advertising expenses | — |
4,843,000
JPY
|
— | — | — | — | — | — |
2,409,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
28,923,000
JPY
|
28,165,000
JPY
|
— | — | — | — |
3,632,000
JPY
|
— |
3,153,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
1,021,000
JPY
|
1,021,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Other |
962,000
JPY
|
21,000
JPY
|
— | — | — | — |
599,000
JPY
|
— |
2,000
JPY
|
— |
| Extraordinary losses |
27,088,000
JPY
|
— | — | — | — | — |
148,032,000
JPY
|
— | — | — |
| Impairment losses |
13,203,000
JPY
|
— | — | — | — | — |
147,739,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
9,090,000
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
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
13,884,000
JPY
|
— | — | — | — | — |
292,000
JPY
|
— | — | — |
| Income taxes - current |
558,655,000
JPY
|
10,903,000
JPY
|
— | — | — | — |
559,707,000
JPY
|
— |
290,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| 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
|