Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,411,146,000
JPY
|
— | — |
3,003,321,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
59,970,000
JPY
|
— | — |
58,620,000
JPY
|
— | — |
| Depreciation | — | — |
13,548,000
JPY
|
— | — |
14,208,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
687,004,000
JPY
|
— | — |
601,963,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
18,872,000
JPY
|
— | — |
-64,000
JPY
|
— | — |
| Other | — | — |
350,233,000
JPY
|
— | — |
296,688,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — | — |
2,981,847,000
JPY
|
— | — |
2,208,881,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
429,298,000
JPY
|
— | — |
794,439,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-281,910,000
JPY
|
— | — |
188,928,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating profit (loss) | — | — |
-257,705,000
JPY
|
— | — |
192,476,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
6,535,000
JPY
|
— | — |
7,567,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income | — | — |
763,000
JPY
|
— | — |
519,000
JPY
|
— | — |
| Interest income | — | — |
9,000
JPY
|
— | — |
5,000
JPY
|
— | — |
| Other | — | — |
1,379,000
JPY
|
— | — |
2,411,000
JPY
|
— | — |
| Non-operating income | — | — |
5,527,000
JPY
|
— | — |
16,221,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — |
3,562,000
JPY
|
— | — |
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
18,116,000
JPY
|
— | — |
7,700,000
JPY
|
— | — |
| Other | — | — |
1,448,000
JPY
|
— | — |
2,396,000
JPY
|
— | — |
| Non-operating expenses | — | — |
29,732,000
JPY
|
— | — |
19,769,000
JPY
|
— | — |
| Share issuance costs | — | — |
JPY
|
— | — |
240,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-278,347,000
JPY
|
— | — |
188,928,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — |
2,307,000
JPY
|
— | — |
51,580,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-29,319,000
JPY
|
— | — |
10,679,000
JPY
|
— | — |
| Income taxes | — | — |
-27,011,000
JPY
|
— | — |
62,260,000
JPY
|
— | — |
| Profit (loss) |
-251,336,000
JPY
|
-251,336,000
JPY
|
-251,336,000
JPY
|
-251,336,000
JPY
|
126,668,000
JPY
|
126,668,000
JPY
|
126,668,000
JPY
|
126,668,000
JPY
|