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 |
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 | — | — | — |
5,028,735,000
JPY
|
— | — |
1,431,678,000
JPY
|
— |
3,607,164,000
JPY
|
5,038,842,000
JPY
|
4,114,808,000
JPY
|
-10,107,000
JPY
|
— |
4,613,146,000
JPY
|
— | — |
-6,158,000
JPY
|
— |
3,774,800,000
JPY
|
1,453,573,000
JPY
|
— |
4,606,987,000
JPY
|
3,159,573,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,078,740,000
JPY
|
— | — | — | — | — | — |
847,962,000
JPY
|
— | — | — | — | — | — | — |
824,651,000
JPY
|
— | — |
1,071,947,000
JPY
|
— | — |
| Depreciation | — | — | — |
11,498,000
JPY
|
— | — | — | — | — | — |
10,038,000
JPY
|
— | — | — | — | — | — | — |
14,959,000
JPY
|
— | — |
17,996,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
952,000
JPY
|
— | — | — | — | — | — |
1,403,000
JPY
|
— | — | — | — | — | — | — |
522,000
JPY
|
— | — |
1,127,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,839,369,000
JPY
|
— | — | — | — | — | — |
3,220,192,000
JPY
|
— | — | — | — | — | — | — |
2,938,600,000
JPY
|
— | — |
3,498,035,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
110,625,000
JPY
|
— | — |
300,114,000
JPY
|
— |
274,048,000
JPY
|
574,163,000
JPY
|
46,653,000
JPY
|
-463,537,000
JPY
|
— |
462,722,000
JPY
|
— | — |
-425,718,000
JPY
|
— |
11,548,000
JPY
|
241,175,000
JPY
|
— |
37,004,000
JPY
|
221,547,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,189,365,000
JPY
|
— | — | — | — | — | — |
894,616,000
JPY
|
— | — | — | — | — | — | — |
836,200,000
JPY
|
— | — |
1,108,952,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
119,899,000
JPY
|
— | — | — | — | — | — |
44,755,000
JPY
|
— | — | — | — | — | — | — |
11,279,000
JPY
|
— | — |
32,722,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
568,000
JPY
|
— | — | — | — | — | — |
592,000
JPY
|
— | — | — | — | — | — | — |
80,000
JPY
|
— | — |
25,000
JPY
|
— | — |
| Other | — | — | — |
1,671,000
JPY
|
— | — | — | — | — | — |
1,196,000
JPY
|
— | — | — | — | — | — | — |
77,000
JPY
|
— | — |
134,000
JPY
|
— | — |
| Non-operating income | — | — | — |
13,248,000
JPY
|
— | — | — | — | — | — |
9,518,000
JPY
|
— | — | — | — | — | — | — |
3,048,000
JPY
|
— | — |
413,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
419,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,975,000
JPY
|
— | — | — | — | — | — |
11,416,000
JPY
|
— | — | — | — | — | — | — |
3,317,000
JPY
|
— | — |
4,695,000
JPY
|
— | — |
| Interest expenses | — | — | — |
514,000
JPY
|
— | — | — | — | — | — |
514,000
JPY
|
— | — | — | — | — | — | — |
1,121,000
JPY
|
— | — |
1,121,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
268,000
JPY
|
— | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— | — |
267,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,505,000
JPY
|
— | — | — | — | — | — |
1,505,000
JPY
|
— | — | — | — | — | — | — |
45,417,000
JPY
|
— | — |
4,400,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
1,505,000
JPY
|
— | — |
1,505,000
JPY
|
— |
JPY
|
— |
1,505,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
4,229,000
JPY
|
JPY
|
4,229,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
126,761,000
JPY
|
— | — | — | — | — | — |
51,617,000
JPY
|
— | — | — | — | — | — | — |
-34,138,000
JPY
|
— | — |
28,742,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
53,099,000
JPY
|
— | — | — | — | — | — |
24,539,000
JPY
|
— | — | — | — | — | — | — |
1,708,000
JPY
|
— | — |
21,205,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-4,280,000
JPY
|
— | — | — | — | — | — |
-4,371,000
JPY
|
— | — | — | — | — | — | — |
1,165,000
JPY
|
— | — |
3,417,000
JPY
|
— | — |
| Income taxes | — | — | — |
48,819,000
JPY
|
— | — | — | — | — | — |
20,167,000
JPY
|
— | — | — | — | — | — | — |
2,874,000
JPY
|
— | — |
24,622,000
JPY
|
— | — |
| Profit (loss) | — | — |
31,449,000
JPY
|
77,942,000
JPY
|
— |
31,449,000
JPY
|
— |
31,449,000
JPY
|
— | — |
31,449,000
JPY
|
— | — | — |
-37,012,000
JPY
|
-37,012,000
JPY
|
— | — |
-37,012,000
JPY
|
— | — |
4,119,000
JPY
|
— |
-37,012,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
76,951,000
JPY
|
— | — |
76,951,000
JPY
|
76,951,000
JPY
|
— | — | — | — | — | — | — |
3,298,000
JPY
|
— | — | — | — |
3,298,000
JPY
|
— | — | — |
3,298,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-1,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,834,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,834,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
76,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,954,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
75,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,133,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000
JPY
|
— | — |