Consolidated 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 |
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 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
508,564,000
JPY
|
2,720,050,000
JPY
|
1,975,037,000
JPY
|
2,898,790,000
JPY
|
224,197,000
JPY
|
38,635,000
JPY
|
152,355,000
JPY
|
-178,739,000
JPY
|
584,808,000
JPY
|
4,479,009,000
JPY
|
374,683,000
JPY
|
5,424,100,000
JPY
|
146,164,000
JPY
|
-945,091,000
JPY
|
3,163,572,000
JPY
|
1,154,871,000
JPY
|
| Cost of sales | — |
715,396,000
JPY
|
— | — | — | — | — | — | — |
1,036,277,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,042,607,000
JPY
|
— | — | — | — | — | — | — |
3,349,919,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
-1,138,168,000
JPY
|
— | — | — | — | — | — | — |
82,196,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
32,018,000
JPY
|
-1,037,953,000
JPY
|
-1,075,756,000
JPY
|
-1,058,998,000
JPY
|
-58,566,000
JPY
|
-16,242,000
JPY
|
59,548,000
JPY
|
21,045,000
JPY
|
72,500,000
JPY
|
92,812,000
JPY
|
12,200,000
JPY
|
66,702,000
JPY
|
53,959,000
JPY
|
26,109,000
JPY
|
-321,750,000
JPY
|
249,793,000
JPY
|
| Gross profit (loss) | — |
2,004,654,000
JPY
|
— | — | — | — | — | — | — |
3,442,731,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
2,516,000
JPY
|
— | — | — | — | — | — | — |
5,886,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,657,000
JPY
|
— | — | — | — | — | — | — |
113,311,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
108,873,000
JPY
|
— | — | — | — | — | — | — |
123,927,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
35,707,000
JPY
|
— | — | — | — | — | — | — |
14,772,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
452,653,000
JPY
|
— | — | — | — | — | — | — |
398,821,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
144,474,000
JPY
|
— | — | — | — | — | — | — |
398,821,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
7,812,000
JPY
|
— | — | — | — | — | — | — |
2,102,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-1,590,822,000
JPY
|
— | — | — | — | — | — | — |
-316,624,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
31,886,000
JPY
|
— | — | — | — | — | — | — |
15,880,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-1,622,709,000
JPY
|
— | — | — | — | — | — | — |
-332,505,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,622,709,000
JPY
|
— | — | — | — | — | — | — |
-332,505,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
589,000
JPY
|
— | — | — | — | — | — | — |
-56,352,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
589,000
JPY
|
— | — | — | — | — | — | — |
-56,352,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-1,622,119,000
JPY
|
— | — | — | — | — | — | — |
-388,857,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,622,119,000
JPY
|
— | — | — | — | — | — | — |
-388,857,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |