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 | — | — |
3,027,834,000
JPY
|
— |
3,028,187,000
JPY
|
— | — | — | — |
2,808,027,000
JPY
|
— | — |
2,807,606,000
JPY
|
— |
| Cost of sales | — | — |
1,485,130,000
JPY
|
— |
1,430,857,000
JPY
|
— | — | — | — |
1,206,534,000
JPY
|
— | — |
1,252,848,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
200,648,000
JPY
|
— |
200,648,000
JPY
|
— | — | — | — |
201,199,000
JPY
|
— | — |
201,199,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
97,301,000
JPY
|
— | — | — | — |
94,513,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
27,932,000
JPY
|
— |
27,932,000
JPY
|
— | — | — | — |
25,197,000
JPY
|
— | — |
25,197,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,623,920,000
JPY
|
— |
1,634,605,000
JPY
|
— | — | — | — |
1,425,268,000
JPY
|
— | — |
1,410,286,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
11,527,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
498,787,000
JPY
|
— | — | — | — |
425,760,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,542,704,000
JPY
|
— |
1,597,330,000
JPY
|
— | — | — | — |
1,601,492,000
JPY
|
— | — |
1,554,757,000
JPY
|
— |
| Operating profit (loss) | — | — |
-81,216,000
JPY
|
— |
-37,275,000
JPY
|
— | — | — | — |
176,223,000
JPY
|
— | — |
144,471,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-47,910,000
JPY
|
— |
-42,141,000
JPY
|
— | — | — | — |
208,984,000
JPY
|
— | — |
203,012,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
727,000
JPY
|
— | — | — | — |
727,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — |
125,912,000
JPY
|
— | — | — | — |
106,603,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — |
626,555,000
JPY
|
— | — | — | — |
533,485,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
178,000
JPY
|
— |
257,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — |
8,000
JPY
|
— |
| Non-operating income | — | — |
49,577,000
JPY
|
— |
11,405,000
JPY
|
— | — | — | — |
33,362,000
JPY
|
— | — |
59,143,000
JPY
|
— |
| Miscellaneous income | — | — |
895,000
JPY
|
— |
988,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — |
188,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
16,271,000
JPY
|
— |
16,271,000
JPY
|
— | — | — | — |
601,000
JPY
|
— | — |
601,000
JPY
|
— |
| Extraordinary losses | — | — |
1,577,000
JPY
|
— |
1,577,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-49,487,000
JPY
|
— |
-43,718,000
JPY
|
— | — | — | — |
208,984,000
JPY
|
— | — |
203,012,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
5,843,000
JPY
|
— |
9,025,000
JPY
|
— | — | — | — |
64,867,000
JPY
|
— | — |
64,797,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,577,000
JPY
|
— |
1,577,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-11,637,000
JPY
|
— |
-13,207,000
JPY
|
— | — | — | — |
-2,014,000
JPY
|
— | — |
-4,091,000
JPY
|
— |
| Income taxes | — | — |
-5,794,000
JPY
|
— |
-4,182,000
JPY
|
— | — | — | — |
62,852,000
JPY
|
— | — |
60,706,000
JPY
|
— |
| Profit (loss) | — |
-43,693,000
JPY
|
-43,693,000
JPY
|
-43,693,000
JPY
|
-39,536,000
JPY
|
— |
-43,693,000
JPY
|
— |
142,306,000
JPY
|
146,131,000
JPY
|
— |
142,306,000
JPY
|
142,306,000
JPY
|
142,306,000
JPY
|
| Profit (loss) attributable to owners of parent |
-39,536,000
JPY
|
— | — | — |
-39,536,000
JPY
|
-39,536,000
JPY
|
— |
146,131,000
JPY
|
— |
146,131,000
JPY
|
146,131,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-39,536,000
JPY
|
— | — | — | — |
146,131,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-39,536,000
JPY
|
— | — | — | — |
146,131,000
JPY
|
— | — | — | — |