Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
4,098,140,000
JPY
|
— | — | — | — | — |
4,438,221,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating revenue |
747,716,000
JPY
|
— | — | — | — | — | — | — | — |
816,033,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
162,762,000
JPY
|
164,922,000
JPY
|
— | — | — | — | — |
182,424,000
JPY
|
— |
164,219,000
JPY
|
| Depreciation |
43,029,000
JPY
|
— | — | — | — | — | — | — | — |
46,395,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,442,756,000
JPY
|
— | — | — | — | — |
1,578,001,000
JPY
|
— | — |
| Selling, general and administrative expenses |
692,326,000
JPY
|
2,528,784,000
JPY
|
— | — | — | — | — |
2,861,645,000
JPY
|
— |
747,660,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-923,000
JPY
|
— | — | — | — | — |
-334,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
146,422,000
JPY
|
— | — | — | — | — |
179,831,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,655,384,000
JPY
|
— | — | — | — | — |
2,860,219,000
JPY
|
— | — |
| Ordinary profit (loss) |
-76,974,000
JPY
|
135,233,000
JPY
|
— | — | — | — | — |
17,087,000
JPY
|
— |
-182,617,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,963,000
JPY
|
1,805,000
JPY
|
— | — | — | — | — |
1,079,000
JPY
|
— |
1,431,000
JPY
|
| Operating profit (loss) |
55,389,000
JPY
|
126,600,000
JPY
|
— | — | — | — | — |
-1,425,000
JPY
|
— |
68,373,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
12,686,000
JPY
|
12,686,000
JPY
|
— | — | — | — | — |
7,202,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
127,824,000
JPY
|
— | — | — | — | — |
307,163,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
5,412,000
JPY
|
5,412,000
JPY
|
— | — | — | — | — |
8,148,000
JPY
|
— |
8,148,000
JPY
|
| Non-operating income |
9,699,000
JPY
|
15,458,000
JPY
|
— | — | — | — | — |
48,824,000
JPY
|
— |
36,339,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Interest on securities |
675,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000
JPY
|
| Miscellaneous income |
646,000
JPY
|
2,879,000
JPY
|
— | — | — | — | — |
6,903,000
JPY
|
— |
953,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
142,063,000
JPY
|
6,825,000
JPY
|
— | — | — | — | — |
30,311,000
JPY
|
— |
287,329,000
JPY
|
| Miscellaneous losses |
172,000
JPY
|
291,000
JPY
|
— | — | — | — | — |
2,700,000
JPY
|
— |
JPY
|
| Extraordinary losses |
31,793,000
JPY
|
3,653,000
JPY
|
— | — | — | — | — |
8,992,000
JPY
|
— |
34,497,000
JPY
|
| Profit (loss) before income taxes |
-96,080,000
JPY
|
144,266,000
JPY
|
— | — | — | — | — |
15,297,000
JPY
|
— |
-217,115,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
12,686,000
JPY
|
12,686,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
| Income taxes - current |
1,004,000
JPY
|
125,587,000
JPY
|
— | — | — | — | — |
89,364,000
JPY
|
— |
23,082,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,653,000
JPY
|
3,653,000
JPY
|
— | — | — | — | — |
6,354,000
JPY
|
— |
0
JPY
|
| Income taxes - deferred |
-25,727,000
JPY
|
-56,046,000
JPY
|
— | — | — | — | — |
25,797,000
JPY
|
— |
7,787,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
-46,241,000
JPY
|
103,537,000
JPY
|
— | — | — | — | — |
115,162,000
JPY
|
— |
30,869,000
JPY
|
| Profit (loss) |
-49,839,000
JPY
|
40,729,000
JPY
|
-49,839,000
JPY
|
-49,839,000
JPY
|
-49,839,000
JPY
|
-247,984,000
JPY
|
-247,984,000
JPY
|
-99,865,000
JPY
|
-247,984,000
JPY
|
-247,984,000
JPY
|