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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — |
8,383,928,000
JPY
|
— | — |
11,455,896,000
JPY
|
— | — | — | — |
11,334,366,000
JPY
|
— |
9,367,405,000
JPY
|
— |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
328,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,376,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
4,598,635,000
JPY
|
— | — |
6,119,396,000
JPY
|
— | — | — | — |
5,230,803,000
JPY
|
— |
3,963,120,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,024,070,000
JPY
|
— | — |
8,816,982,000
JPY
|
— | — | — | — |
8,375,017,000
JPY
|
— |
5,363,260,000
JPY
|
— |
| Other | — | — | — | — | — |
2,878,908,000
JPY
|
— | — | — | — |
2,589,921,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
26,834,000
JPY
|
— | — | — | — |
29,785,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-1,268,812,000
JPY
|
— | — |
-3,925,974,000
JPY
|
— | — | — | — |
-2,239,511,000
JPY
|
— |
168,039,000
JPY
|
— |
| Operating profit (loss) | — | — |
-1,238,778,000
JPY
|
— | — |
-3,480,481,000
JPY
|
— | — | — | — |
-2,271,454,000
JPY
|
— |
41,024,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
3,785,292,000
JPY
|
— | — |
5,336,500,000
JPY
|
— | — | — | — |
6,103,562,000
JPY
|
— |
5,404,284,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
42,412,000
JPY
|
— | — |
13,054,000
JPY
|
— | — | — | — |
3,909,000
JPY
|
— |
19,189,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
74,568,000
JPY
|
— | — |
79,745,000
JPY
|
— | — | — | — |
70,189,000
JPY
|
— |
70,188,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
740,569,000
JPY
|
— | — |
1,266,501,000
JPY
|
— | — | — | — |
1,505,431,000
JPY
|
— |
760,759,000
JPY
|
— |
| Salaries | — | — |
710,847,000
JPY
|
— | — |
1,525,904,000
JPY
|
— | — | — | — |
1,306,508,000
JPY
|
— |
777,631,000
JPY
|
— |
| Extraordinary income | — | — |
144,581,000
JPY
|
— | — |
144,581,000
JPY
|
— | — | — | — |
81,489,000
JPY
|
— |
81,489,000
JPY
|
— |
| Non-operating income | — | — |
53,424,000
JPY
|
— | — |
24,975,000
JPY
|
— | — | — | — |
294,921,000
JPY
|
— |
233,304,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
500,000
JPY
|
— | — |
500,000
JPY
|
— | — | — | — |
2,271,000
JPY
|
— |
2,271,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
943,000
JPY
|
— | — |
1,853,000
JPY
|
— | — | — | — |
5,235,000
JPY
|
— |
3,252,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
83,458,000
JPY
|
— | — |
470,468,000
JPY
|
— | — | — | — |
262,977,000
JPY
|
— |
106,290,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
26,101,000
JPY
|
— | — | — | — |
514,000
JPY
|
— | — | — |
| Other | — | — |
265,000
JPY
|
— | — |
3,330,000
JPY
|
— | — | — | — |
659,000
JPY
|
— |
102,000
JPY
|
— |
| Extraordinary losses | — | — |
791,748,000
JPY
|
— | — |
452,714,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-1,915,979,000
JPY
|
— | — |
-4,234,108,000
JPY
|
— | — | — | — |
-2,158,021,000
JPY
|
— |
249,529,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
135,700,000
JPY
|
— | — |
135,700,000
JPY
|
— | — | — | — |
54,703,000
JPY
|
— |
54,703,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
22,014,000
JPY
|
— | — |
23,353,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - current | — | — |
3,800,000
JPY
|
— | — |
6,844,000
JPY
|
— | — | — | — |
6,219,000
JPY
|
— |
3,800,000
JPY
|
— |
| Income taxes - deferred | — | — |
201,819,000
JPY
|
— | — |
203,106,000
JPY
|
— | — | — | — |
357,220,000
JPY
|
— |
357,542,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
205,619,000
JPY
|
— | — |
209,950,000
JPY
|
— | — | — | — |
363,440,000
JPY
|
— |
361,342,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
-2,121,599,000
JPY
|
-2,121,599,000
JPY
|
-2,121,599,000
JPY
|
-4,444,059,000
JPY
|
-2,121,599,000
JPY
|
JPY
|
-111,813,000
JPY
|
JPY
|
-2,521,461,000
JPY
|
-111,813,000
JPY
|
-111,813,000
JPY
|
-111,813,000
JPY
|