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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
11,924,240,000
JPY
|
778,959,000
JPY
|
— | — |
12,655,184,000
JPY
|
— | — |
12,703,199,000
JPY
|
11,091,536,000
JPY
|
-48,015,000
JPY
|
9,782,699,000
JPY
|
— | — |
-3,600,000
JPY
|
8,008,820,000
JPY
|
— |
9,779,099,000
JPY
|
— |
433,517,000
JPY
|
9,349,181,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
16,437,000
JPY
|
— | — | — | — | — |
14,362,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
9,177,714,000
JPY
|
— | — | — |
8,493,525,000
JPY
|
— | — | — | — | — |
5,527,151,000
JPY
|
— |
6,374,197,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,365,461,000
JPY
|
— | — | — |
3,208,620,000
JPY
|
— | — | — | — | — |
2,289,414,000
JPY
|
— |
2,501,863,000
JPY
|
— | — | — |
| Other | — | — | — | — |
989,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,004,030,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
204,734,000
JPY
|
— | — | — |
204,556,000
JPY
|
— | — | — | — | — |
395,768,000
JPY
|
— |
396,002,000
JPY
|
— | — | — |
| Operating profit (loss) |
976,374,000
JPY
|
-864,366,000
JPY
|
— | — |
112,008,000
JPY
|
— | — |
112,008,000
JPY
|
-610,609,000
JPY
|
JPY
|
903,038,000
JPY
|
— | — |
JPY
|
192,254,000
JPY
|
— |
903,038,000
JPY
|
— |
-993,611,000
JPY
|
1,896,650,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,477,470,000
JPY
|
— | — | — |
2,598,011,000
JPY
|
— | — | — | — | — |
2,481,668,000
JPY
|
— |
3,404,901,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
53,306,000
JPY
|
— | — | — |
103,789,000
JPY
|
— | — | — | — | — |
585,024,000
JPY
|
— |
793,171,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
3,320,000
JPY
|
— | — | — |
2,948,000
JPY
|
— | — | — | — | — |
7,278,000
JPY
|
— |
52,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
77,376,000
JPY
|
— | — | — |
77,376,000
JPY
|
— | — | — | — | — |
44,714,000
JPY
|
— |
44,714,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
30,066,000
JPY
|
— | — | — |
803,172,000
JPY
|
— | — | — | — | — |
505,808,000
JPY
|
— |
3,164,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — |
748,235,000
JPY
|
— | — | — | — | — |
403,768,000
JPY
|
— |
2,979,000
JPY
|
— | — | — |
| Other | — | — | — | — |
616,000
JPY
|
— | — | — |
24,484,000
JPY
|
— | — | — | — | — |
53,551,000
JPY
|
— |
133,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,388,668,000
JPY
|
— | — | — |
1,374,461,000
JPY
|
— | — | — | — | — |
311,843,000
JPY
|
— |
361,131,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
88,768,000
JPY
|
— | — | — |
88,772,000
JPY
|
— | — | — | — | — |
113,038,000
JPY
|
— |
113,032,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,217,000
JPY
|
— | — | — |
5,217,000
JPY
|
— | — | — | — | — |
2,782,000
JPY
|
— |
2,782,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,171,806,000
JPY
|
— | — | — |
1,177,584,000
JPY
|
— | — | — | — | — |
329,906,000
JPY
|
— |
746,234,000
JPY
|
— | — | — |
| Impairment losses |
1,121,886,000
JPY
|
JPY
|
JPY
|
— |
1,121,886,000
JPY
|
— | — |
1,121,886,000
JPY
|
1,121,886,000
JPY
|
JPY
|
746,234,000
JPY
|
— | — |
JPY
|
329,906,000
JPY
|
JPY
|
746,234,000
JPY
|
— |
137,048,000
JPY
|
609,185,000
JPY
|
| Other | — | — | — | — |
49,920,000
JPY
|
— | — | — |
55,697,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,118,500,000
JPY
|
— | — | — |
-1,073,794,000
JPY
|
— | — | — | — | — |
255,118,000
JPY
|
— |
46,936,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
149,988,000
JPY
|
— | — | — |
3,946,000
JPY
|
— | — | — | — | — |
2,739,000
JPY
|
— |
102,591,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-234,807,000
JPY
|
— | — | — |
-331,680,000
JPY
|
— | — | — | — | — |
-104,282,000
JPY
|
— |
-162,647,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
-84,819,000
JPY
|
— | — | — |
-327,734,000
JPY
|
— | — | — | — | — |
-101,543,000
JPY
|
— |
-60,056,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-746,060,000
JPY
|
-1,033,681,000
JPY
|
-746,060,000
JPY
|
-746,060,000
JPY
|
— |
-746,060,000
JPY
|
— | — |
356,661,000
JPY
|
356,661,000
JPY
|
— |
356,661,000
JPY
|
— |
106,992,000
JPY
|
356,661,000
JPY
|
— | — |