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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
10,311,719,000
JPY
|
— | — | — |
6,647,000
JPY
|
3,386,739,000
JPY
|
3,332,125,000
JPY
|
139,907,000
JPY
|
34,344,000
JPY
|
10,305,907,000
JPY
|
286,027,000
JPY
|
265,564,000
JPY
|
1,834,274,000
JPY
|
10,312,555,000
JPY
|
1,292,489,000
JPY
|
— |
19,009,497,000
JPY
|
29,930,000
JPY
|
— | — | — |
599,659,000
JPY
|
— |
19,035,802,000
JPY
|
1,557,687,000
JPY
|
— |
2,247,899,000
JPY
|
19,039,427,000
JPY
|
13,332,463,000
JPY
|
1,871,446,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
3,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,844,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,469,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,747,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
734,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,905,000
JPY
|
— |
4,344,155,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
33,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
18,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
9,213,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,294,000
JPY
|
— |
16,216,787,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-1,649,270,000
JPY
|
— | — | — |
4,729,000
JPY
|
-117,227,000
JPY
|
195,244,000
JPY
|
-10,401,000
JPY
|
-7,174,000
JPY
|
-899,562,000
JPY
|
-12,466,000
JPY
|
-841,546,000
JPY
|
-20,328,000
JPY
|
-894,832,000
JPY
|
-927,209,000
JPY
|
— |
-1,090,043,000
JPY
|
441,000
JPY
|
— | — | — |
-659,541,000
JPY
|
— |
-1,525,139,000
JPY
|
-1,172,754,000
JPY
|
— |
-82,395,000
JPY
|
-1,089,602,000
JPY
|
744,456,000
JPY
|
-579,349,000
JPY
|
| Gross profit (loss) | — | — | — |
1,098,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,364,000
JPY
|
— |
2,819,015,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-1,643,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-842,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,877,000
JPY
|
— |
-909,531,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
3,829,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,632,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
50,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,664,000
JPY
|
— |
957,341,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
29,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,827,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
117,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,131,000
JPY
|
— |
694,448,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
3,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,115,000
JPY
|
— |
3,178,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Other | — | — | — |
15,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,318,000
JPY
|
— |
9,016,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
15,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,322,000
JPY
|
— |
27,597,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
7,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
7,744,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
111,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,468,000
JPY
|
— |
78,839,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,597,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,630,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,608,215,000
JPY
|
— |
318,258,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
445,000
JPY
|
— |
1,302,226,000
JPY
|
— | — | — |
JPY
|
8,258,000
JPY
|
JPY
|
402,656,000
JPY
|
427,209,000
JPY
|
1,301,780,000
JPY
|
149,281,000
JPY
|
8,044,000
JPY
|
192,066,000
JPY
|
— |
122,308,000
JPY
|
— |
266,211,000
JPY
|
JPY
|
— | — | — |
77,342,000
JPY
|
44,007,000
JPY
|
310,219,000
JPY
|
266,211,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
589,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,739,093,000
JPY
|
— |
-1,227,789,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
396,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,029,000
JPY
|
— |
27,935,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,038,000
JPY
|
— |
8,038,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-2,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-2,858,000
JPY
|
— |
90,669,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
394,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,171,000
JPY
|
— |
118,605,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
555,376,000
JPY
|
194,942,000
JPY
|
— |
555,376,000
JPY
|
555,376,000
JPY
|
— | — | — | — | — | — | — |
555,376,000
JPY
|
— | — | — | — | — | — |
-1,814,264,000
JPY
|
-1,814,264,000
JPY
|
— |
-1,814,264,000
JPY
|
— |
-1,346,395,000
JPY
|
— |
-1,814,264,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
194,942,000
JPY
|
— | — |
194,942,000
JPY
|
194,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,346,395,000
JPY
|
— | — | — | — |
-1,346,395,000
JPY
|
— | — |
-1,346,395,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,152,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,292,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
194,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,356,687,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
194,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,356,687,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |