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 |
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 |
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 | — |
6,641,360,000
JPY
|
1,167,332,000
JPY
|
349,597,000
JPY
|
— |
6,245,958,000
JPY
|
— | — | — |
594,065,000
JPY
|
6,047,295,000
JPY
|
1,004,921,000
JPY
|
3,535,200,000
JPY
|
995,164,000
JPY
|
-395,402,000
JPY
|
— |
4,550,949,000
JPY
|
593,370,000
JPY
|
— |
367,670,000
JPY
|
1,915,133,000
JPY
|
775,616,000
JPY
|
— |
1,492,528,000
JPY
|
-419,451,000
JPY
|
— |
771,086,000
JPY
|
— |
4,724,867,000
JPY
|
— |
5,144,319,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,073,252,000
JPY
|
— | — | — | — | — |
590,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,908,000
JPY
|
— |
5,379,193,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
28,522,000
JPY
|
— | — | — | — | — |
21,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,630,000
JPY
|
— |
29,050,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
611,737,000
JPY
|
— | — | — | — | — |
204,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,355,000
JPY
|
— |
724,271,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,979,000
JPY
|
— | — | — | — | — |
7,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,750,000
JPY
|
— |
9,981,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-33,033,000
JPY
|
-226,024,000
JPY
|
-28,392,000
JPY
|
— |
-439,032,000
JPY
|
— | — | — |
85,089,000
JPY
|
-118,123,000
JPY
|
209,498,000
JPY
|
-217,871,000
JPY
|
354,165,000
JPY
|
-405,998,000
JPY
|
— |
-1,054,876,000
JPY
|
89,850,000
JPY
|
— |
-19,774,000
JPY
|
-1,114,035,000
JPY
|
261,342,000
JPY
|
— |
-182,409,000
JPY
|
-413,571,000
JPY
|
— |
122,823,000
JPY
|
— |
-1,378,596,000
JPY
|
— |
-965,025,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-478,080,000
JPY
|
— | — | — | — | — |
-513,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,012,684,000
JPY
|
— |
-1,358,577,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
172,705,000
JPY
|
— | — | — | — | — |
414,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,178,000
JPY
|
— |
-654,325,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
205,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,741,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
13,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,475,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000
JPY
|
— | — |
| Other | — | — | — | — | — |
15,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,955,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
34,544,000
JPY
|
— | — | — | — | — |
66,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,899,000
JPY
|
— |
38,463,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
5,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,416,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
11,880,000
JPY
|
— | — | — | — | — |
10,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,608,000
JPY
|
— |
7,828,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
21,797,000
JPY
|
— | — | — | — | — |
7,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,588,000
JPY
|
— |
14,924,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
73,593,000
JPY
|
— | — | — | — | — |
789,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,184,407,000
JPY
|
— |
18,444,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,915,000
JPY
|
— | — | — | — | — |
1,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,662,000
JPY
|
— |
300,638,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
18,258,000
JPY
|
JPY
|
48,089,000
JPY
|
— |
JPY
|
— | — |
52,133,000
JPY
|
JPY
|
66,348,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-470,116,000
JPY
|
— | — | — | — | — |
-504,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,390,738,000
JPY
|
— |
-1,651,387,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
10,672,000
JPY
|
— | — | — | — | — |
10,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,608,000
JPY
|
— |
7,608,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
89,710,000
JPY
|
— | — | — | — | — |
70,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,745,000
JPY
|
— |
37,520,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,469,000
JPY
|
— |
232,469,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
3,915,000
JPY
|
— | — | — | — | — |
1,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,000
JPY
|
— |
1,820,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
6,904,000
JPY
|
— | — | — | — | — |
4,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,449,000
JPY
|
— |
-5,602,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
96,614,000
JPY
|
— | — | — | — | — |
75,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,000
JPY
|
— |
31,918,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-579,508,000
JPY
|
-566,731,000
JPY
|
— |
-579,508,000
JPY
|
-579,508,000
JPY
|
— | — |
-579,508,000
JPY
|
— | — | — | — | — | — |
-1,392,033,000
JPY
|
— | — | — |
-1,392,033,000
JPY
|
— | — | — |
-1,392,033,000
JPY
|
— |
-1,683,306,000
JPY
|
-1,392,033,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-566,770,000
JPY
|
— | — | — | — |
-566,770,000
JPY
|
-566,770,000
JPY
|
— | — | — | — | — | — | — | — |
-1,683,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,683,306,000
JPY
|
— | — |
-1,683,306,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
19,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,664,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-33,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,196,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-14,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,861,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-580,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,403,444,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-581,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,403,444,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |