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 |
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 | — | — |
664,985,000,000
JPY
|
— | — | — | — | — | — | — |
428,548,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — |
2,686,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
95,025,000,000
JPY
|
— | — | — | — | — | — | — |
89,729,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
6,885,000,000
JPY
|
— | — | — | — | — | — | — |
6,751,000,000
JPY
|
— |
| Cost of sales | — | — |
486,009,000,000
JPY
|
— | — | — | — | — | — | — |
460,522,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — |
83,950,000,000
JPY
|
— | — | — | — | — | — | — |
-121,704,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
178,976,000,000
JPY
|
— | — | — | — | — | — | — |
-31,974,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
110,012,000,000
JPY
|
— | — | — | — | — | — | — |
-89,906,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — |
2,429,000,000
JPY
|
— |
| Non-operating income | — | — |
44,393,000,000
JPY
|
— | — | — | — | — | — | — |
39,440,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
10,416,000,000
JPY
|
— | — | — | — | — | — | — |
6,807,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — |
1,536,000,000
JPY
|
— |
| Other | — | — |
8,025,000,000
JPY
|
— | — | — | — | — | — | — |
6,106,000,000
JPY
|
— |
| Non-operating expenses | — | — |
18,331,000,000
JPY
|
— | — | — | — | — | — | — |
7,642,000,000
JPY
|
— |
| Extraordinary losses | — | — |
14,685,000,000
JPY
|
— | — | — | — | — | — | — |
20,834,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
105,743,000,000
JPY
|
— | — | — | — | — | — | — |
-103,934,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
20,416,000,000
JPY
|
— | — | — | — | — | — | — |
-8,115,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
10,416,000,000
JPY
|
— | — | — | — | — | — | — |
6,807,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — |
-22,979,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
15,683,000,000
JPY
|
— | — | — | — | — | — | — |
-31,094,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
90,060,000,000
JPY
|
90,060,000,000
JPY
|
90,060,000,000
JPY
|
90,060,000,000
JPY
|
JPY
|
-72,840,000,000
JPY
|
JPY
|
-72,840,000,000
JPY
|
-72,840,000,000
JPY
|
-72,840,000,000
JPY
|