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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
2,544,543,000
JPY
|
— | — |
1,788,376,000
JPY
|
2,552,443,000
JPY
|
764,066,000
JPY
|
2,050,638,000
JPY
|
— |
-7,900,000
JPY
|
3,323,859,000
JPY
|
— | — |
-5,780,000
JPY
|
2,722,815,000
JPY
|
3,318,078,000
JPY
|
2,224,390,000
JPY
|
1,099,468,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — |
2,829,000
JPY
|
— | — | — | — | — |
1,909,000
JPY
|
— | — | — | — | — | — |
897,000
JPY
|
1,628,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
1,972,446,000
JPY
|
— | — | — | — | — |
1,660,467,000
JPY
|
— | — | — | — | — | — |
2,078,718,000
JPY
|
2,427,120,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
115,085,000
JPY
|
— | — | — | — | — |
99,155,000
JPY
|
— | — | — | — | — | — |
93,600,000
JPY
|
108,640,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
550,709,000
JPY
|
— | — | — | — | — |
358,791,000
JPY
|
— | — | — | — | — | — |
360,772,000
JPY
|
560,728,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
572,096,000
JPY
|
— | — | — | — | — |
390,171,000
JPY
|
— | — | — | — | — | — |
644,096,000
JPY
|
890,958,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
949,000
JPY
|
— | — | — | — | — |
653,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
18,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
21,387,000
JPY
|
— | — |
302,413,000
JPY
|
425,193,000
JPY
|
122,780,000
JPY
|
31,379,000
JPY
|
— |
-403,806,000
JPY
|
763,754,000
JPY
|
— | — |
-433,524,000
JPY
|
283,323,000
JPY
|
330,230,000
JPY
|
524,470,000
JPY
|
239,284,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — |
15,851,000
JPY
|
— | — | — | — | — |
25,539,000
JPY
|
— | — | — | — | — | — |
312,778,000
JPY
|
324,680,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
1,201,000
JPY
|
— | — | — | — | — |
897,000
JPY
|
— | — | — | — | — | — |
35,088,000
JPY
|
84,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
35,014,000
JPY
|
— | — | — | — | — |
| Other | — |
103,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — |
59,000
JPY
|
10,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
5,953,000
JPY
|
— | — | — | — | — |
5,953,000
JPY
|
— | — | — | — | — | — |
3,997,000
JPY
|
3,997,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
89,971,000
JPY
|
— | — |
81,440,000
JPY
|
89,971,000
JPY
|
8,531,000
JPY
|
3,585,000
JPY
|
89,971,000
JPY
|
JPY
|
89,225,000
JPY
|
— | — |
JPY
|
2,839,000
JPY
|
89,225,000
JPY
|
83,537,000
JPY
|
5,687,000
JPY
|
— |
89,225,000
JPY
|
| Extraordinary income | — |
837,000
JPY
|
— | — | — | — | — |
837,000
JPY
|
— | — | — | — | — | — |
222,000
JPY
|
222,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
6,737,000
JPY
|
— | — | — | — | — |
6,737,000
JPY
|
— | — | — | — | — | — |
5,633,000
JPY
|
5,633,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
604,596,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,228,000
JPY
|
4,518,000
JPY
|
— | — | — | — |
| Impairment losses | — |
604,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
-587,908,000
JPY
|
— | — | — | — | — |
26,376,000
JPY
|
— | — | — | — | — | — |
308,773,000
JPY
|
320,384,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,228,000
JPY
|
4,518,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
19,770,000
JPY
|
— | — | — | — | — |
12,642,000
JPY
|
— | — | — | — | — | — |
91,104,000
JPY
|
104,127,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — |
33,643,000
JPY
|
— | — | — | — | — |
5,593,000
JPY
|
— | — | — | — | — | — |
6,077,000
JPY
|
-3,010,000
JPY
|
— | — | — | — |
| Income taxes | — |
53,414,000
JPY
|
— | — | — | — | — |
18,235,000
JPY
|
— | — | — | — | — | — |
97,181,000
JPY
|
101,116,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,141,000
JPY
|
-641,323,000
JPY
|
8,141,000
JPY
|
8,141,000
JPY
|
— | — | — |
8,141,000
JPY
|
— | — | — |
211,591,000
JPY
|
211,591,000
JPY
|
— |
211,591,000
JPY
|
219,268,000
JPY
|
— | — |
211,591,000
JPY
|
— |