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 |
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 |
1,039,861,000
JPY
|
— | — | — | — | — |
1,018,798,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
552,612,000
JPY
|
— | — | — | — | — |
548,000,000
JPY
|
— |
| Depreciation |
22,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
67,410,000
JPY
|
— | — | — | — | — |
63,540,000
JPY
|
— |
| Rent expenses on land and buildings |
32,297,000
JPY
|
— | — | — | — | — |
29,237,000
JPY
|
— |
| Cost of sales |
563,913,000
JPY
|
— | — | — | — | — |
550,087,000
JPY
|
— |
| Ordinary profit (loss) |
-80,272,000
JPY
|
— | — | — | — | — |
-78,943,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses |
71,837,000
JPY
|
— | — | — | — | — |
82,366,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
475,948,000
JPY
|
— | — | — | — | — |
468,710,000
JPY
|
— |
| Operating profit (loss) |
-76,663,000
JPY
|
— | — | — | — | — |
-79,289,000
JPY
|
— |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
32,435,000
JPY
|
— | — | — | — | — |
30,146,000
JPY
|
— |
| Advertising expenses |
3,019,000
JPY
|
— | — | — | — | — |
510,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
46,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— |
| Dividend income |
JPY
|
— | — | — | — | — |
3,380,000
JPY
|
— |
| Non-operating income |
303,000
JPY
|
— | — | — | — | — |
3,601,000
JPY
|
— |
| Miscellaneous income |
49,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income |
10,088,000
JPY
|
— | — | — | — | — |
1,793,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
3,911,000
JPY
|
— | — | — | — | — |
3,255,000
JPY
|
— |
| Extraordinary losses |
68,419,000
JPY
|
— | — | — | — | — |
20,823,000
JPY
|
— |
| Impairment losses |
16,997,000
JPY
|
— | — | — | — | — |
723,000
JPY
|
— |
| Profit (loss) before income taxes |
-138,602,000
JPY
|
— | — | — | — | — |
-97,974,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current |
530,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes |
530,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— |
| Profit (loss) |
-139,132,000
JPY
|
-139,132,000
JPY
|
-139,132,000
JPY
|
-139,132,000
JPY
|
-100,264,000
JPY
|
-100,264,000
JPY
|
-100,264,000
JPY
|
-100,264,000
JPY
|