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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — |
12,960,074,000
JPY
|
6,138,584,000
JPY
|
6,630,500,000
JPY
|
— | — |
190,989,000
JPY
|
— |
12,960,074,000
JPY
|
12,960,074,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
210,998,000
JPY
|
13,313,840,000
JPY
|
6,684,923,000
JPY
|
6,417,919,000
JPY
|
13,313,840,000
JPY
|
— |
13,313,840,000
JPY
|
| Cost of sales | — | — | — |
7,106,903,000
JPY
|
— | — | — | — | — | — |
7,154,853,000
JPY
|
— | — | — | — | — | — | — | — |
7,228,489,000
JPY
|
— | — |
7,233,036,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
368,362,000
JPY
|
— | — | — | — | — | — | — | — |
379,220,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
277,454,000
JPY
|
— | — | — | — | — | — | — | — |
285,938,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,856,985,000
JPY
|
— | — | — | — | — | — |
5,816,273,000
JPY
|
— | — | — | — | — | — | — | — |
6,092,513,000
JPY
|
— | — |
6,127,128,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
6,024,000
JPY
|
— | — | — | — | — | — |
6,024,000
JPY
|
— | — | — | — | — | — | — | — |
6,319,000
JPY
|
— | — |
6,319,000
JPY
|
— | — |
| Other | — | — | — |
1,833,340,000
JPY
|
— | — | — | — | — | — |
1,094,005,000
JPY
|
— | — | — | — | — | — | — | — |
1,128,259,000
JPY
|
— | — |
1,877,183,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-392,000
JPY
|
— | — | — | — | — | — |
-6,490,000
JPY
|
— | — | — | — | — | — | — | — |
7,271,000
JPY
|
— | — |
959,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,853,171,000
JPY
|
— | — | — | — | — | — |
5,805,221,000
JPY
|
— | — | — | — | — | — | — | — |
6,085,350,000
JPY
|
— | — |
6,080,803,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-3,814,000
JPY
|
203,678,000
JPY
|
176,826,000
JPY
|
— | — |
6,127,000
JPY
|
— |
-11,052,000
JPY
|
386,631,000
JPY
|
-390,445,000
JPY
|
— | — | — |
-382,608,000
JPY
|
— |
-10,061,000
JPY
|
-7,162,000
JPY
|
288,312,000
JPY
|
58,032,000
JPY
|
-46,324,000
JPY
|
— |
336,283,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
9,414,000
JPY
|
— | — | — | — | — | — |
9,102,000
JPY
|
— | — | — | — | — | — | — | — |
5,527,000
JPY
|
— | — |
5,643,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,849,000
JPY
|
— | — | — | — | — | — |
2,849,000
JPY
|
— | — | — | — | — | — | — | — |
2,436,000
JPY
|
— | — |
2,436,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
222,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
9,901,000
JPY
|
— | — | — | — | — | — |
7,761,000
JPY
|
— | — | — | — | — | — | — | — |
10,230,000
JPY
|
— | — |
13,396,000
JPY
|
— | — |
| Non-operating income | — | — | — |
46,504,000
JPY
|
— | — | — | — | — | — |
46,379,000
JPY
|
— | — | — | — | — | — | — | — |
48,823,000
JPY
|
— | — |
78,758,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
607,352,000
JPY
|
— | — | — | — | — | — |
607,352,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
607,352,000
JPY
|
343,691,000
JPY
|
263,661,000
JPY
|
— | — |
JPY
|
— |
607,352,000
JPY
|
607,352,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
34,236,000
JPY
|
— | — | — | — | — | — |
34,074,000
JPY
|
— | — | — | — | — | — | — | — |
28,345,000
JPY
|
— | — |
28,543,000
JPY
|
— | — |
| Other | — | — | — |
5,817,000
JPY
|
— | — | — | — | — | — |
5,817,000
JPY
|
— | — | — | — | — | — | — | — |
2,930,000
JPY
|
— | — |
2,930,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
43,082,000
JPY
|
— | — | — | — | — | — |
41,817,000
JPY
|
— | — | — | — | — | — | — | — |
34,389,000
JPY
|
— | — |
31,474,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-607,745,000
JPY
|
— | — | — | — | — | — |
-613,843,000
JPY
|
— | — | — | — | — | — | — | — |
7,271,000
JPY
|
— | — |
959,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — |
25,824,000
JPY
|
— | — | — | — | — | — |
25,824,000
JPY
|
— | — | — | — | — | — | — | — |
26,267,000
JPY
|
— | — |
26,267,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
138,333,000
JPY
|
— | — | — | — | — | — |
138,333,000
JPY
|
— | — | — | — | — | — | — | — |
-10,146,000
JPY
|
— | — |
-10,146,000
JPY
|
— | — |
| Income taxes | — | — | — |
164,158,000
JPY
|
— | — | — | — | — | — |
164,158,000
JPY
|
— | — | — | — | — | — | — | — |
16,121,000
JPY
|
— | — |
16,121,000
JPY
|
— | — |
| Profit (loss) | — | — |
-778,001,000
JPY
|
-771,903,000
JPY
|
— | — |
-778,001,000
JPY
|
— | — |
-778,001,000
JPY
|
-778,001,000
JPY
|
— | — | — |
-8,850,000
JPY
|
-8,850,000
JPY
|
— | — | — |
-8,850,000
JPY
|
— | — |
-15,162,000
JPY
|
-8,850,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-771,903,000
JPY
|
— | — |
-771,903,000
JPY
|
— | — | — |
-771,903,000
JPY
|
— | — | — | — | — |
-15,162,000
JPY
|
— | — | — |
-15,162,000
JPY
|
— | — | — | — |
-15,162,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,655,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-17,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,805,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,714,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,135,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-775,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-775,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |