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 |
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 |
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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
57,191,000
JPY
|
— |
127,351,000
JPY
|
356,605,000
JPY
|
489,957,000
JPY
|
— |
541,149,000
JPY
|
— |
541,149,000
JPY
|
211,681,000
JPY
|
— |
57,268,000
JPY
|
— |
168,417,000
JPY
|
37,263,000
JPY
|
— |
262,949,000
JPY
|
262,949,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
279,230,000
JPY
|
— |
288,733,000
JPY
|
— | — |
85,706,000
JPY
|
— | — | — | — | — | — | — |
96,290,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
496,000
JPY
|
— |
496,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
135,955,000
JPY
|
— |
188,855,000
JPY
|
— | — |
155,414,000
JPY
|
— | — | — | — | — | — | — |
202,475,000
JPY
|
| Operating profit (loss) | — | — |
-9,722,000
JPY
|
— |
5,986,000
JPY
|
121,624,000
JPY
|
74,771,000
JPY
|
— |
63,560,000
JPY
|
— |
117,888,000
JPY
|
-29,440,000
JPY
|
— |
-4,426,000
JPY
|
— |
6,162,000
JPY
|
18,972,000
JPY
|
— |
20,708,000
JPY
|
-35,815,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
210,726,000
JPY
|
— |
252,415,000
JPY
|
— | — |
125,974,000
JPY
|
— | — | — | — | — | — | — |
166,659,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
67,579,000
JPY
|
— |
158,006,000
JPY
|
— | — |
-40,156,000
JPY
|
— | — | — | — | — | — | — |
26,513,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — |
7,191,000
JPY
|
— |
108,468,000
JPY
|
— | — |
6,098,000
JPY
|
— | — | — | — | — | — | — |
78,869,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,493,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,379,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
10,259,000
JPY
|
— |
17,871,000
JPY
|
— | — |
16,247,000
JPY
|
— | — | — | — | — | — | — |
1,855,000
JPY
|
| Impairment losses |
17,871,000
JPY
|
— |
17,871,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
17,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
14,382,000
JPY
|
— |
14,022,000
JPY
|
— | — |
16,815,000
JPY
|
— | — | — | — | — | — | — |
16,540,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
57,319,000
JPY
|
— |
140,134,000
JPY
|
— | — |
-56,403,000
JPY
|
— | — | — | — | — | — | — |
24,657,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
290,000
JPY
|
— |
650,000
JPY
|
— | — |
290,000
JPY
|
— | — | — | — | — | — | — |
650,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
1,855,000
JPY
|
— | — | — | — | — | — | — |
1,855,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-581,000
JPY
|
— |
-581,000
JPY
|
— | — |
1,551,000
JPY
|
— | — | — | — | — | — | — |
1,551,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-291,000
JPY
|
— |
68,000
JPY
|
— | — |
1,841,000
JPY
|
— | — | — | — | — | — | — |
2,201,000
JPY
|
| Profit (loss) | — |
57,611,000
JPY
|
— |
57,611,000
JPY
|
— | — |
57,611,000
JPY
|
— |
140,066,000
JPY
|
57,611,000
JPY
|
— |
-58,245,000
JPY
|
-58,245,000
JPY
|
— |
-58,245,000
JPY
|
— | — |
-58,245,000
JPY
|
— |
22,456,000
JPY
|