Statement Of Income
| Concept |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
2024-04-01 to 2024-10-31 |
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 |
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 |
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 | — | — | — |
2,096,217,000
JPY
|
— | — | — |
2,356,418,000
JPY
|
— |
71,709,000
JPY
|
260,201,000
JPY
|
JPY
|
2,356,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
958,460,000
JPY
|
94,258,000
JPY
|
3,195,522,000
JPY
|
— |
4,153,982,000
JPY
|
— | — | — | — | — |
4,153,982,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
215,000
JPY
|
— | — |
1,644,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
591,000
JPY
|
— | — |
3,059,347,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
36,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
9,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
4,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
209,012,000
JPY
|
— | — |
759,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,095,000
JPY
|
— | — |
1,309,888,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
109,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,189,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
71,493,000
JPY
|
— | — |
711,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,667,000
JPY
|
— | — |
1,094,634,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
201,995,000
JPY
|
— | — | — |
171,789,000
JPY
|
— |
-137,518,000
JPY
|
-30,206,000
JPY
|
-219,563,000
JPY
|
-47,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
-399,977,000
JPY
|
16,633,000
JPY
|
-286,428,000
JPY
|
168,089,000
JPY
|
— |
-215,253,000
JPY
|
— | — | — | — | — |
184,723,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-205,794,000
JPY
|
— | — |
-51,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-364,298,000
JPY
|
— | — |
-215,476,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
12,367,000
JPY
|
— | — |
364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,408,000
JPY
|
— | — |
1,476,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
15,914,000
JPY
|
— | — |
41,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,603,000
JPY
|
— | — |
46,629,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
244,000
JPY
|
— | — |
246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,690,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,206,000
JPY
|
— | — |
6,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,411,000
JPY
|
— | — |
19,931,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,477,000
JPY
|
— | — |
33,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,742,000
JPY
|
— | — |
41,052,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
84,190,000
JPY
|
— | — |
45,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,474,000
JPY
|
— | — |
46,853,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — |
1,529,000
JPY
|
— | — |
1,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,869,000
JPY
|
— | — |
2,869,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
81,003,000
JPY
|
— | — |
5,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,862,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
4,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,931,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
67,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,004,000
JPY
|
— | — |
108,832,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
21,538,000
JPY
|
JPY
|
21,538,000
JPY
|
JPY
|
— |
21,538,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-205,794,000
JPY
|
— | — |
-119,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-471,302,000
JPY
|
— | — |
-321,618,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,599,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,827,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
452,000
JPY
|
— | — |
11,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,847,000
JPY
|
— | — |
31,709,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-26,000
JPY
|
— | — |
-17,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,069,000
JPY
|
— | — |
91,739,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
— | — |
-5,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,777,000
JPY
|
— | — |
123,448,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
-206,220,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
-206,220,000
JPY
|
— | — |
-113,693,000
JPY
|
JPY
|
-206,220,000
JPY
|
JPY
|
-206,220,000
JPY
|
JPY
|
JPY
|
JPY
|
-452,525,000
JPY
|
-452,525,000
JPY
|
— | — |
-452,525,000
JPY
|
— |
JPY
|
-445,066,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-452,525,000
JPY
|
— |