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 |
3,028,187,000
JPY
|
3,027,834,000
JPY
|
— | — | — | — |
2,808,027,000
JPY
|
— |
2,807,606,000
JPY
|
— |
| Operating revenue | ||||||||||
| 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 | ||||||||||
| Research and development expenses |
727,000
JPY
|
— | — | — | — | — |
727,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
11,527,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
— | — | — |
| Other |
498,787,000
JPY
|
— | — | — | — | — |
425,760,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales |
1,430,857,000
JPY
|
1,485,130,000
JPY
|
— | — | — | — |
1,206,534,000
JPY
|
— |
1,252,848,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,634,605,000
JPY
|
1,623,920,000
JPY
|
— | — | — | — |
1,425,268,000
JPY
|
— |
1,410,286,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
1,597,330,000
JPY
|
1,542,704,000
JPY
|
— | — | — | — |
1,601,492,000
JPY
|
— |
1,554,757,000
JPY
|
— |
| Ordinary profit (loss) |
-42,141,000
JPY
|
-47,910,000
JPY
|
— | — | — | — |
208,984,000
JPY
|
— |
203,012,000
JPY
|
— |
| Operating profit (loss) |
-37,275,000
JPY
|
-81,216,000
JPY
|
— | — | — | — |
176,223,000
JPY
|
— |
144,471,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
257,000
JPY
|
178,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
8,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income |
11,405,000
JPY
|
49,577,000
JPY
|
— | — | — | — |
33,362,000
JPY
|
— |
59,143,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Miscellaneous income |
988,000
JPY
|
895,000
JPY
|
— | — | — | — |
188,000
JPY
|
— |
188,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| 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
|
— | — | — |
| Extraordinary losses |
1,577,000
JPY
|
1,577,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
16,271,000
JPY
|
16,271,000
JPY
|
— | — | — | — |
601,000
JPY
|
— |
601,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
15,662,000
JPY
|
15,662,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-43,718,000
JPY
|
-49,487,000
JPY
|
— | — | — | — |
208,984,000
JPY
|
— |
203,012,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,577,000
JPY
|
1,577,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Income taxes - current |
9,025,000
JPY
|
5,843,000
JPY
|
— | — | — | — |
64,867,000
JPY
|
— |
64,797,000
JPY
|
— |
| Income taxes - deferred |
-13,207,000
JPY
|
-11,637,000
JPY
|
— | — | — | — |
-2,014,000
JPY
|
— |
-4,091,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
-4,182,000
JPY
|
-5,794,000
JPY
|
— | — | — | — |
62,852,000
JPY
|
— |
60,706,000
JPY
|
— |
| Profit (loss) |
-39,536,000
JPY
|
-43,693,000
JPY
|
-43,693,000
JPY
|
-43,693,000
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
|