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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
188,151,000
JPY
|
1,120,719,000
JPY
|
1,308,870,000
JPY
|
— |
1,308,870,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
312,816,000
JPY
|
— |
934,668,000
JPY
|
1,247,485,000
JPY
|
— |
1,247,485,000
JPY
|
— |
| Cost of sales | — | — |
865,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
928,403,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Depreciation | — | — |
11,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,881,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — |
889,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
923,096,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
26,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,040,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Net sales | |||||||||||||||||
| Gross profit (loss) | — | — |
443,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,081,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-443,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-600,972,000
JPY
|
— |
| Operating profit (loss) |
-311,751,000
JPY
|
141,249,000
JPY
|
-445,689,000
JPY
|
— |
-170,502,000
JPY
|
— |
-275,187,000
JPY
|
— |
-269,764,000
JPY
|
— |
-375,604,000
JPY
|
— |
41,354,000
JPY
|
-334,250,000
JPY
|
— |
-604,014,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Legal welfare expenses | — | — |
54,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,435,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
5,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,000
JPY
|
— |
| Other | — | — |
412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— |
| Non-operating income | — | — |
10,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,944,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,709,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
35,714,000
JPY
|
— |
JPY
|
— |
1,995,000
JPY
|
37,709,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,000
JPY
|
— |
| Other | — | — |
384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— |
| Non-operating expenses | — | — |
8,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,902,000
JPY
|
— |
| Share issuance costs | — | — |
692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,615,000
JPY
|
— |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes | — | — |
-443,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-638,682,000
JPY
|
— |
| Income taxes - current | — | — |
3,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,107,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-162,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Income taxes | — | — |
2,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,945,000
JPY
|
— |
| Profit (loss) | — | — |
-445,768,000
JPY
|
-445,768,000
JPY
|
— |
-445,768,000
JPY
|
— |
-445,768,000
JPY
|
— |
-642,627,000
JPY
|
— |
-642,627,000
JPY
|
— | — | — |
-642,627,000
JPY
|
-642,627,000
JPY
|