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 |
6,061,000,000
JPY
|
— | — | — | — | — |
2,945,000,000
JPY
|
— |
| Cost of sales |
130,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
167,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
6,427,000,000
JPY
|
— | — | — | — | — |
5,076,000,000
JPY
|
— |
| Depreciation |
228,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
561,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— |
| Rent expenses on land and buildings |
223,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— |
| Gross profit (loss) |
5,931,000,000
JPY
|
— | — | — | — | — |
2,945,000,000
JPY
|
— |
| Operating profit (loss) |
-496,000,000
JPY
|
— | — | — | — | — |
-2,130,000,000
JPY
|
— |
| Ordinary profit (loss) |
-293,000,000
JPY
|
— | — | — | — | — |
-1,776,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
372,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— |
| Bonuses |
631,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income |
551,000,000
JPY
|
— | — | — | — | — |
1,036,000,000
JPY
|
— |
| Interest on securities |
171,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Other |
236,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Non-operating income |
958,000,000
JPY
|
— | — | — | — | — |
1,202,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses |
754,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— |
| Interest expenses |
281,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— |
| Amortization of bond issuance costs |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other |
40,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
| Extraordinary losses |
84,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Impairment losses |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
-377,000,000
JPY
|
— | — | — | — | — |
-1,742,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - current |
106,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes |
106,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) |
-483,000,000
JPY
|
-483,000,000
JPY
|
-483,000,000
JPY
|
-483,000,000
JPY
|
-1,743,000,000
JPY
|
-1,743,000,000
JPY
|
-1,743,000,000
JPY
|
-1,743,000,000
JPY
|