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 |
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 | — |
2,225,821,000
JPY
|
767,471,000
JPY
|
— |
8,619,822,000
JPY
|
— | — | — |
401,729,000
JPY
|
1,160,348,000
JPY
|
8,600,146,000
JPY
|
382,053,000
JPY
|
4,446,504,000
JPY
|
-382,053,000
JPY
|
— |
8,845,475,000
JPY
|
2,497,543,000
JPY
|
4,438,872,000
JPY
|
443,506,000
JPY
|
738,114,000
JPY
|
— |
1,170,944,000
JPY
|
— |
-420,104,000
JPY
|
— |
420,104,000
JPY
|
8,868,876,000
JPY
|
— |
| Cost of sales | — | — | — | — |
6,221,571,000
JPY
|
— | — | — | — | — | — |
214,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,223,000
JPY
|
6,466,775,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
317,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,839,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,372,413,000
JPY
|
— | — | — | — | — | — |
198,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,654,000
JPY
|
2,397,943,000
JPY
|
— |
| Depreciation | — | — | — | — |
12,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,873,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
10,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,596,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
3,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,332,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
146,304,000
JPY
|
245,615,000
JPY
|
— |
25,837,000
JPY
|
— | — | — |
-98,459,000
JPY
|
-30,473,000
JPY
|
599,859,000
JPY
|
-31,653,000
JPY
|
238,413,000
JPY
|
-475,562,000
JPY
|
— |
637,726,000
JPY
|
163,739,000
JPY
|
217,476,000
JPY
|
-125,455,000
JPY
|
228,121,000
JPY
|
— |
28,390,000
JPY
|
— |
-508,113,000
JPY
|
— |
-1,773,000
JPY
|
4,158,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,398,250,000
JPY
|
— | — | — | — | — | — |
167,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,881,000
JPY
|
2,402,101,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-268,419,000
JPY
|
— | — | — | — | — | — |
-176,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,712,000
JPY
|
-781,150,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
26,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,575,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
87,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,616,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
6,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,198,000
JPY
|
— | — |
| Salaries | — | — | — | — |
482,642,000
JPY
|
— | — | — | — | — | — |
50,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,191,000
JPY
|
476,931,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
55,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,723,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
35,884,000
JPY
|
— | — | — |
JPY
|
JPY
|
35,884,000
JPY
|
— |
35,884,000
JPY
|
JPY
|
— |
35,884,000
JPY
|
JPY
|
35,884,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
35,884,000
JPY
|
— |
| Non-operating income | — | — | — | — |
81,917,000
JPY
|
— | — | — | — | — | — |
142,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,344,000
JPY
|
102,090,000
JPY
|
— |
| Dividend income | — | — | — | — |
2,974,000
JPY
|
— | — | — | — | — | — |
2,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
2,689,000
JPY
|
— |
| Interest income | — | — | — | — |
21,947,000
JPY
|
— | — | — | — | — | — |
32,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,799,000
JPY
|
21,775,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
19,572,000
JPY
|
— | — | — | — | — | — |
1,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,749,000
JPY
|
15,092,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — | — |
14,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,436,000
JPY
|
— | — | — | — | — | — |
20,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,590,000
JPY
|
11,615,000
JPY
|
— |
| Other | — | — | — | — |
14,216,000
JPY
|
— | — | — | — | — | — |
4,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,544,000
JPY
|
12,995,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
376,175,000
JPY
|
— | — | — | — | — | — |
286,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,284,000
JPY
|
887,399,000
JPY
|
— |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,328,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,585,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
— |
1,150,000
JPY
|
— | — | — |
JPY
|
1,150,000
JPY
|
1,150,000
JPY
|
— |
JPY
|
JPY
|
— |
1,506,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,506,000
JPY
|
— |
JPY
|
— | — |
1,506,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-268,277,000
JPY
|
— | — | — | — | — | — |
-161,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,712,000
JPY
|
-804,736,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
51,075,000
JPY
|
— | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
68,721,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
2,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-795,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
53,571,000
JPY
|
— | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
67,926,000
JPY
|
— |
| Profit (loss) | — | — | — |
-162,496,000
JPY
|
-321,848,000
JPY
|
— |
-162,496,000
JPY
|
-162,496,000
JPY
|
— | — | — |
-162,496,000
JPY
|
— | — | — | — | — | — | — | — |
-101,922,000
JPY
|
— |
-101,922,000
JPY
|
— | — |
-101,922,000
JPY
|
-872,662,000
JPY
|
-101,922,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-118,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-341,115,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-203,709,000
JPY
|
— | — | — |
-203,709,000
JPY
|
-203,709,000
JPY
|
— | — | — | — | — | — | — | — |
-531,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-531,547,000
JPY
|
— |
-531,547,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
10,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,787,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
213,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,630,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
260,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,924,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
483,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,341,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
162,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-759,320,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
56,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-471,945,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
105,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-287,375,000
JPY
|
— |