Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
3,277,077,000
JPY
|
— |
16,072,189,000
JPY
|
— | — | — |
16,074,663,000
JPY
|
6,734,553,000
JPY
|
12,797,586,000
JPY
|
-2,474,000
JPY
|
2,757,905,000
JPY
|
— |
12,607,412,000
JPY
|
15,365,317,000
JPY
|
— | — |
-979,000
JPY
|
— |
6,337,415,000
JPY
|
15,364,337,000
JPY
|
— |
| Cost of sales | — | — | — |
14,287,087,000
JPY
|
— | — | — | — |
5,719,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,337,911,000
JPY
|
13,785,436,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
97,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,667,000
JPY
|
— |
| Depreciation | — | — | — |
48,122,000
JPY
|
— | — | — | — |
22,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,438,000
JPY
|
42,335,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,582,333,000
JPY
|
— | — | — | — |
903,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
865,577,000
JPY
|
1,531,644,000
JPY
|
— |
| Other | — | — | — |
410,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,741,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
188,074,000
JPY
|
— |
202,769,000
JPY
|
— | — | — |
205,243,000
JPY
|
111,029,000
JPY
|
17,168,000
JPY
|
-2,474,000
JPY
|
209,069,000
JPY
|
— |
-161,812,000
JPY
|
47,256,000
JPY
|
— | — |
JPY
|
— |
133,926,000
JPY
|
47,256,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,785,102,000
JPY
|
— | — | — | — |
1,014,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,504,000
JPY
|
1,578,901,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
81,550,000
JPY
|
— | — | — | — |
133,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,967,000
JPY
|
21,575,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
— |
| Interest income | — | — | — |
8,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,716,000
JPY
|
— |
| Other | — | — | — |
10,836,000
JPY
|
— | — | — | — |
4,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,285,000
JPY
|
7,570,000
JPY
|
— |
| Non-operating income | — | — | — |
34,346,000
JPY
|
— | — | — | — |
102,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,307,000
JPY
|
77,085,000
JPY
|
— |
| Extraordinary income | — | — | — |
14,663,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,376,000
JPY
|
3,558,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
76,220,000
JPY
|
— | — | — | — |
55,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,915,000
JPY
|
67,409,000
JPY
|
— |
| Other | — | — | — |
8,470,000
JPY
|
— | — | — | — |
3,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
4,956,000
JPY
|
— |
| Non-operating expenses | — | — | — |
155,565,000
JPY
|
— | — | — | — |
80,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,266,000
JPY
|
102,766,000
JPY
|
— |
| Extraordinary losses | — | — | — |
395,295,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
792,000
JPY
|
139,426,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
3,255,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
792,000
JPY
|
1,868,000
JPY
|
— |
| Impairment losses | — | — | — |
369,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-299,081,000
JPY
|
— | — | — | — |
133,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,551,000
JPY
|
-114,292,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
14,663,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000
JPY
|
361,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,196,000
JPY
|
3,196,000
JPY
|
— |
| Income taxes - current | — | — | — |
35,360,000
JPY
|
— | — | — | — |
20,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,543,000
JPY
|
51,084,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
4,859,000
JPY
|
— | — | — | — |
-1,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,017,000
JPY
|
-15,900,000
JPY
|
— |
| Income taxes | — | — | — |
40,220,000
JPY
|
— | — | — | — |
19,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,525,000
JPY
|
35,184,000
JPY
|
— |
| Profit (loss) | — | — |
113,948,000
JPY
|
-339,301,000
JPY
|
— |
113,948,000
JPY
|
113,948,000
JPY
|
— |
113,948,000
JPY
|
— | — | — | — | — | — |
148,025,000
JPY
|
148,025,000
JPY
|
— | — |
148,025,000
JPY
|
-149,477,000
JPY
|
148,025,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-339,453,000
JPY
|
— | — |
-339,453,000
JPY
|
-339,453,000
JPY
|
— | — | — | — | — | — | — |
-149,467,000
JPY
|
— | — | — | — | — |
-149,467,000
JPY
|
— |
-149,467,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,842,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-3,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,493,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
161,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,893,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,883,000
JPY
|
— |
| Other comprehensive income | — | — | — |
162,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,112,000
JPY
|
— |
| Comprehensive income | — | — | — |
-176,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,364,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-177,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,417,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000
JPY
|
— |