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 |
27,024,000,000
JPY
|
23,749,000,000
JPY
|
— | — | — | — |
28,842,000,000
JPY
|
— |
25,147,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
22,167,000,000
JPY
|
20,554,000,000
JPY
|
— | — | — | — |
23,555,000,000
JPY
|
— |
21,615,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
699,000,000
JPY
|
699,000,000
JPY
|
— | — | — | — |
724,000,000
JPY
|
— |
724,000,000
JPY
|
— |
| Depreciation |
100,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
56,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,378,000,000
JPY
|
4,153,000,000
JPY
|
— | — | — | — |
5,405,000,000
JPY
|
— |
4,185,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) |
4,856,000,000
JPY
|
3,194,000,000
JPY
|
— | — | — | — |
5,286,000,000
JPY
|
— |
3,532,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
31,000,000
JPY
|
576,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
543,000,000
JPY
|
— |
| Ordinary profit (loss) |
-427,000,000
JPY
|
-317,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|
— |
0
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
-521,000,000
JPY
|
-958,000,000
JPY
|
— | — | — | — |
-119,000,000
JPY
|
— |
-652,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
286,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
213,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
692,000,000
JPY
|
— |
| Other |
35,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
148,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
30,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
346,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Extraordinary losses |
278,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— |
201,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
119,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
26,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-359,000,000
JPY
|
-249,000,000
JPY
|
— | — | — | — |
-370,000,000
JPY
|
— |
-200,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
61,000,000
JPY
|
— |
| Income taxes - current |
209,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— |
14,000,000
JPY
|
— |
| Income taxes - deferred |
227,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
— |
607,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
437,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— |
622,000,000
JPY
|
— |
| Profit (loss) |
-796,000,000
JPY
|
-475,000,000
JPY
|
-475,000,000
JPY
|
-475,000,000
JPY
|
-475,000,000
JPY
|
-822,000,000
JPY
|
-1,243,000,000
JPY
|
-822,000,000
JPY
|
-822,000,000
JPY
|
-822,000,000
JPY
|