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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
2,025,901,000
JPY
|
1,603,012,000
JPY
|
— | — |
2,025,901,000
JPY
|
422,889,000
JPY
|
— |
36,727,000
JPY
|
1,095,495,000
JPY
|
JPY
|
— |
1,058,768,000
JPY
|
— |
1,095,495,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
561,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
494,921,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
61,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,400,000
JPY
|
— |
| Salaries and allowances | — |
85,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,992,000
JPY
|
— |
| Cost of sales | — |
1,163,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,617,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
862,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,877,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
163,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,766,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-201,111,000
JPY
|
301,273,000
JPY
|
571,774,000
JPY
|
— | — |
502,384,000
JPY
|
-69,389,000
JPY
|
— |
-325,197,000
JPY
|
-45,089,000
JPY
|
-143,954,000
JPY
|
— |
280,108,000
JPY
|
— |
-189,043,000
JPY
|
— |
| Ordinary profit (loss) | — |
262,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-157,578,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Dividend income | — |
596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
596,000
JPY
|
— |
| Other | — |
652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,377,000
JPY
|
— |
| Non-operating income | — |
3,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,605,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
12,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,726,000
JPY
|
— |
| Other | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,613,000
JPY
|
— |
| Non-operating expenses | — |
42,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,139,000
JPY
|
— |
| Profit (loss) before income taxes | — |
262,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-157,578,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
31,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
929,000
JPY
|
— |
| Income taxes - deferred | — |
-89,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-37,000
JPY
|
— |
| Income taxes | — |
-58,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
891,000
JPY
|
— |
| Profit (loss) | — |
321,085,000
JPY
|
— |
321,085,000
JPY
|
321,085,000
JPY
|
— | — |
321,085,000
JPY
|
— | — | — |
-158,469,000
JPY
|
— |
-158,469,000
JPY
|
-158,469,000
JPY
|
-158,469,000
JPY
|