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 |
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 | — |
619,677,000
JPY
|
— | — | — | — | — | — |
532,351,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
47,780,000
JPY
|
— | — | — | — | — | — |
44,888,000
JPY
|
— |
| Depreciation | — |
4,246,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
572,309,000
JPY
|
— | — | — | — | — | — |
478,451,000
JPY
|
— |
| Selling, general and administrative expenses | — |
474,582,000
JPY
|
— | — | — | — | — | — |
354,335,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
212,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
-427,214,000
JPY
|
— | — | — | — | — | — |
-300,435,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
47,367,000
JPY
|
— | — | — | — | — | — |
53,899,000
JPY
|
— |
| Ordinary profit (loss) | — |
-426,516,000
JPY
|
— | — | — | — | — | — |
-311,871,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
744,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
472,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
— |
| Extraordinary income | — |
80,000
JPY
|
— | — | — | — | — | — |
1,309,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
46,000
JPY
|
— | — | — | — | — | — |
11,529,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — |
9,031,000
JPY
|
— |
| Other | — |
46,000
JPY
|
— | — | — | — | — | — |
76,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-426,436,000
JPY
|
— | — | — | — | — | — |
-310,561,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
408,000
JPY
|
— | — | — | — | — | — |
980,000
JPY
|
— |
| Income taxes - deferred | — |
1,092,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,500,000
JPY
|
— | — | — | — | — | — |
980,000
JPY
|
— |
| Profit (loss) |
JPY
|
-427,937,000
JPY
|
-427,937,000
JPY
|
-427,937,000
JPY
|
-427,937,000
JPY
|
-311,542,000
JPY
|
JPY
|
-311,542,000
JPY
|
-311,542,000
JPY
|
-311,542,000
JPY
|