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 |
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 | — | — |
3,652,301,000
JPY
|
— |
3,677,329,000
JPY
|
— | — | — | — |
3,897,961,000
JPY
|
— | — |
3,897,473,000
JPY
|
— |
| Cost of sales | — | — |
2,316,263,000
JPY
|
— |
2,344,013,000
JPY
|
— | — | — | — |
2,493,506,000
JPY
|
— | — |
2,492,965,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
25,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,670,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,555,166,000
JPY
|
— |
1,593,500,000
JPY
|
— | — | — | — |
1,626,863,000
JPY
|
— | — |
1,601,450,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,177,000
JPY
|
— | — | — | — |
-1,456,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
-227,776,000
JPY
|
— |
-264,558,000
JPY
|
— | — | — | — |
-224,082,000
JPY
|
— | — |
-198,658,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,336,038,000
JPY
|
— |
1,333,315,000
JPY
|
— | — | — | — |
1,404,455,000
JPY
|
— | — |
1,404,508,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
-219,128,000
JPY
|
— |
-260,185,000
JPY
|
— | — | — | — |
-222,408,000
JPY
|
— | — |
-196,942,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
845,000
JPY
|
— |
513,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — |
40,000
JPY
|
— |
| Dividend income | — | — |
1,000
JPY
|
— |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— |
| Other | — | — |
2,309,000
JPY
|
— |
2,485,000
JPY
|
— | — | — | — |
1,384,000
JPY
|
— | — |
948,000
JPY
|
— |
| Non-operating income | — | — |
12,719,000
JPY
|
— |
12,564,000
JPY
|
— | — | — | — |
6,711,000
JPY
|
— | — |
6,275,000
JPY
|
— |
| Extraordinary income | — | — |
246,000
JPY
|
— |
246,000
JPY
|
— | — | — | — |
218,000
JPY
|
— | — |
218,000
JPY
|
— |
| Non-operating expenses | — | — |
21,366,000
JPY
|
— |
16,937,000
JPY
|
— | — | — | — |
8,386,000
JPY
|
— | — |
7,991,000
JPY
|
— |
| Interest expenses | — | — |
5,769,000
JPY
|
— |
5,673,000
JPY
|
— | — | — | — |
7,064,000
JPY
|
— | — |
6,794,000
JPY
|
— |
| Extraordinary losses | — | — |
233,849,000
JPY
|
— |
174,736,000
JPY
|
— | — | — | — |
7,547,000
JPY
|
— | — |
7,547,000
JPY
|
— |
| Impairment losses | — | — |
161,311,000
JPY
|
— |
165,006,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
303,000
JPY
|
— |
314,000
JPY
|
— | — | — | — |
502,000
JPY
|
— | — |
501,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-461,379,000
JPY
|
— |
-439,048,000
JPY
|
— | — | — | — |
-231,412,000
JPY
|
— | — |
-205,987,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
246,000
JPY
|
— |
246,000
JPY
|
— | — | — | — |
218,000
JPY
|
— | — |
218,000
JPY
|
— |
| Income taxes - current | — | — |
6,299,000
JPY
|
— |
6,509,000
JPY
|
— | — | — | — |
2,265,000
JPY
|
— | — |
2,055,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
280,000
JPY
|
— |
280,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
169,000
JPY
|
— |
169,000
JPY
|
— | — | — | — |
2,305,000
JPY
|
— | — |
2,305,000
JPY
|
— |
| Income taxes - deferred | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
38,973,000
JPY
|
— | — |
38,973,000
JPY
|
— |
| Income taxes | — | — |
6,299,000
JPY
|
— |
6,509,000
JPY
|
— | — | — | — |
41,238,000
JPY
|
— | — |
41,028,000
JPY
|
— |
| Profit (loss) | — |
-467,679,000
JPY
|
-467,679,000
JPY
|
-467,679,000
JPY
|
-445,558,000
JPY
|
— |
-467,679,000
JPY
|
— |
-247,016,000
JPY
|
-272,651,000
JPY
|
— |
-247,016,000
JPY
|
-247,016,000
JPY
|
-247,016,000
JPY
|
| Profit (loss) attributable to owners of parent |
-445,558,000
JPY
|
— | — | — |
-445,558,000
JPY
|
-445,558,000
JPY
|
— |
-272,651,000
JPY
|
— |
-272,651,000
JPY
|
-272,651,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-102,000
JPY
|
— | — | — | — |
3,079,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-102,000
JPY
|
— | — | — | — |
3,079,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-445,660,000
JPY
|
— | — | — | — |
-269,571,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-445,660,000
JPY
|
— | — | — | — |
-269,571,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |