Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,170,215,000
JPY
|
JPY
|
1,131,650,000
JPY
|
38,564,000
JPY
|
1,170,215,000
JPY
|
JPY
|
1,152,865,000
JPY
|
1,113,548,000
JPY
|
1,152,865,000
JPY
|
39,317,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
845,531,000
JPY
|
— | — | — | — | — |
771,729,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation |
6,153,000
JPY
|
— | — | — | — | — |
4,335,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
274,383,000
JPY
|
— | — | — | — | — |
260,474,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
53,637,000
JPY
|
— | — | — | — | — |
51,570,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
324,683,000
JPY
|
— | — | — | — | — |
381,136,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
520,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — |
| Operating profit (loss) |
50,300,000
JPY
|
-140,478,000
JPY
|
194,796,000
JPY
|
-4,017,000
JPY
|
190,778,000
JPY
|
-142,172,000
JPY
|
120,662,000
JPY
|
261,821,000
JPY
|
262,835,000
JPY
|
1,014,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
50,230,000
JPY
|
— | — | — | — | — |
121,104,000
JPY
|
— | — | — |
| Non-operating income |
3,715,000
JPY
|
— | — | — | — | — |
1,087,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Miscellaneous income |
194,000
JPY
|
— | — | — | — | — |
1,081,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
72,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
487,000
JPY
|
— | — | — |
| Non-operating expenses |
3,784,000
JPY
|
— | — | — | — | — |
645,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes |
50,230,000
JPY
|
— | — | — | — | — |
120,617,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
487,000
JPY
|
— | — | — |
| Income taxes - current |
14,870,000
JPY
|
— | — | — | — | — |
34,102,000
JPY
|
— | — | — |
| Income taxes - deferred |
3,926,000
JPY
|
— | — | — | — | — |
4,795,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
18,797,000
JPY
|
— | — | — | — | — |
38,898,000
JPY
|
— | — | — |
| Profit (loss) |
31,433,000
JPY
|
— | — | — | — | — |
81,719,000
JPY
|
— | — | — |