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 |
8,390,952,000
JPY
|
2,348,670,000
JPY
|
— |
9,666,593,000
JPY
|
— |
645,240,000
JPY
|
— |
11,384,862,000
JPY
|
7,555,234,000
JPY
|
-1,718,269,000
JPY
|
12,108,889,000
JPY
|
2,682,618,000
JPY
|
633,907,000
JPY
|
— |
8,792,364,000
JPY
|
— |
-1,751,942,000
JPY
|
7,934,688,000
JPY
|
10,356,947,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
50,270,000
JPY
|
— | — | — | — | — | — | — | — |
52,767,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
158,049,000
JPY
|
— | — | — | — |
132,865,000
JPY
|
— | — | — | — | — | — | — | — |
134,227,000
JPY
|
158,293,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
35,343,000
JPY
|
— | — | — | — | — | — | — | — |
38,509,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
7,565,975,000
JPY
|
— | — | — | — |
6,083,075,000
JPY
|
— | — | — | — | — | — | — | — |
6,591,635,000
JPY
|
8,331,726,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,017,685,000
JPY
|
— | — | — | — |
1,416,624,000
JPY
|
— | — | — | — | — | — | — | — |
1,429,831,000
JPY
|
1,953,348,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
742,000
JPY
|
— | — | — | — | — | — | — | — |
2,404,000
JPY
|
— | — |
| Other | — | — | — |
846,494,000
JPY
|
— | — | — | — |
301,816,000
JPY
|
— | — | — | — | — | — | — | — |
279,182,000
JPY
|
783,548,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,100,618,000
JPY
|
— | — | — | — |
1,472,159,000
JPY
|
— | — | — | — | — | — | — | — |
1,343,052,000
JPY
|
2,025,220,000
JPY
|
— |
| Operating profit (loss) |
92,884,000
JPY
|
23,638,000
JPY
|
— |
82,932,000
JPY
|
— |
-2,742,000
JPY
|
— |
113,779,000
JPY
|
55,534,000
JPY
|
-30,847,000
JPY
|
29,041,000
JPY
|
49,170,000
JPY
|
-42,450,000
JPY
|
— |
22,321,000
JPY
|
— |
42,830,000
JPY
|
-86,778,000
JPY
|
71,871,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
15,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,713,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
24,948,000
JPY
|
— | — | — | — | — | — | — | — |
28,030,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
126,884,000
JPY
|
— | — | — | — |
91,162,000
JPY
|
— | — | — | — | — | — | — | — |
33,299,000
JPY
|
190,780,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
10,564,000
JPY
|
— | — | — | — |
3,939,000
JPY
|
— | — | — | — | — | — | — | — |
4,870,000
JPY
|
19,160,000
JPY
|
— |
| Non-operating income | — | — | — |
63,097,000
JPY
|
— | — | — | — |
39,692,000
JPY
|
— | — | — | — | — | — | — | — |
132,667,000
JPY
|
146,125,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
23,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,795,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
9,999,000
JPY
|
— | — | — | — |
2,179,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000
JPY
|
2,948,000
JPY
|
— |
| Extraordinary income | — | — | — |
122,184,000
JPY
|
— | — | — | — |
119,041,000
JPY
|
— | — | — | — | — | — | — | — |
121,402,000
JPY
|
123,755,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
75,322,000
JPY
|
JPY
|
— |
75,322,000
JPY
|
— |
JPY
|
— |
75,322,000
JPY
|
— |
JPY
|
75,322,000
JPY
|
JPY
|
JPY
|
— |
75,322,000
JPY
|
— |
JPY
|
— |
75,322,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
19,146,000
JPY
|
— | — | — | — |
4,065,000
JPY
|
— | — | — | — | — | — | — | — |
12,590,000
JPY
|
27,216,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,710,000
JPY
|
7,710,000
JPY
|
— |
| Other | — | — | — |
8,581,000
JPY
|
— | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
345,000
JPY
|
— |
| Extraordinary losses | — | — | — |
102,091,000
JPY
|
— | — | — | — |
414,527,000
JPY
|
— | — | — | — | — | — | — | — |
294,400,000
JPY
|
276,519,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
7,315,000
JPY
|
— | — | — | — |
7,315,000
JPY
|
— | — | — | — | — | — | — | — |
280,000
JPY
|
15,031,000
JPY
|
— |
| Impairment losses | — | — | — |
77,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
19,473,000
JPY
|
— | — | — | — |
16,330,000
JPY
|
— | — | — | — | — | — | — | — |
662,000
JPY
|
3,015,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
2,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
120,739,000
JPY
|
120,739,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
146,977,000
JPY
|
— | — | — | — |
-204,322,000
JPY
|
— | — | — | — | — | — | — | — |
-139,699,000
JPY
|
38,016,000
JPY
|
— |
| Income taxes - current | — | — | — |
44,206,000
JPY
|
— | — | — | — |
10,316,000
JPY
|
— | — | — | — | — | — | — | — |
43,724,000
JPY
|
124,164,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
16,673,000
JPY
|
— | — | — | — |
15,647,000
JPY
|
— | — | — | — | — | — | — | — |
-4,386,000
JPY
|
7,892,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
60,880,000
JPY
|
— | — | — | — |
25,963,000
JPY
|
— | — | — | — | — | — | — | — |
39,337,000
JPY
|
132,057,000
JPY
|
— |
| Profit (loss) | — | — |
-230,286,000
JPY
|
86,096,000
JPY
|
-230,286,000
JPY
|
— |
-230,286,000
JPY
|
— |
-230,286,000
JPY
|
— | — | — | — |
-179,036,000
JPY
|
— |
-179,036,000
JPY
|
— |
-179,036,000
JPY
|
-94,040,000
JPY
|
-179,036,000
JPY
|