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 | — | — |
914,973,000
JPY
|
1,318,839,000
JPY
|
899,972,000
JPY
|
1,043,487,000
JPY
|
— |
4,138,789,000
JPY
|
— | — | — |
4,177,271,000
JPY
|
2,060,488,000
JPY
|
-38,482,000
JPY
|
— |
3,504,610,000
JPY
|
— |
693,649,000
JPY
|
883,414,000
JPY
|
— |
-25,610,000
JPY
|
— |
1,756,376,000
JPY
|
681,549,000
JPY
|
1,245,998,000
JPY
|
— |
3,478,999,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
2,416,827,000
JPY
|
— | — | — | — |
1,030,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,065,000
JPY
|
— | — | — |
2,040,833,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
81,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,840,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,625,464,000
JPY
|
— | — | — | — |
1,022,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
838,626,000
JPY
|
— | — | — |
1,366,599,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
51,743,000
JPY
|
-45,730,000
JPY
|
-28,115,000
JPY
|
118,600,000
JPY
|
— |
96,498,000
JPY
|
— | — | — |
96,498,000
JPY
|
7,474,000
JPY
|
JPY
|
— |
71,568,000
JPY
|
— |
17,414,000
JPY
|
27,043,000
JPY
|
— |
JPY
|
— |
12,685,000
JPY
|
41,936,000
JPY
|
-14,826,000
JPY
|
— |
71,568,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,721,962,000
JPY
|
— | — | — | — |
1,030,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
851,311,000
JPY
|
— | — | — |
1,438,166,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
92,889,000
JPY
|
— | — | — | — |
5,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,298,000
JPY
|
— | — | — |
87,649,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — | — | — | — |
66,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,874,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
51,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,989,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
27,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,823,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
72,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,808,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
38,841,000
JPY
|
4,465,000
JPY
|
8,476,000
JPY
|
42,228,000
JPY
|
— |
94,011,000
JPY
|
— | — | — |
94,011,000
JPY
|
— |
JPY
|
— |
66,464,000
JPY
|
— |
3,151,000
JPY
|
38,841,000
JPY
|
— |
JPY
|
— | — |
23,356,000
JPY
|
1,116,000
JPY
|
JPY
|
66,464,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
607,000
JPY
|
— | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
265,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — | — |
2,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,545,000
JPY
|
— | — | — |
3,140,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,573,000
JPY
|
— | — | — | — |
3,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,095,000
JPY
|
— | — | — |
21,885,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
45,686,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
41,605,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,323,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
7,182,000
JPY
|
— | — | — | — |
5,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — |
5,804,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
18,037,000
JPY
|
— | — | — | — |
483,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
700,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
120,537,000
JPY
|
— | — | — | — |
-478,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,498,000
JPY
|
— | — | — |
128,554,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
41,605,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
39,052,000
JPY
|
— | — | — | — |
-22,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,277,000
JPY
|
— | — | — |
40,842,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,886,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
700,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-9,599,000
JPY
|
— | — | — | — |
3,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,308,000
JPY
|
— | — | — |
54,811,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
29,453,000
JPY
|
— | — | — | — |
-19,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,585,000
JPY
|
— | — | — |
95,654,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-458,386,000
JPY
|
91,084,000
JPY
|
— |
-458,386,000
JPY
|
-458,386,000
JPY
|
— |
-458,386,000
JPY
|
— | — | — |
120,084,000
JPY
|
— | — |
120,084,000
JPY
|
— | — |
120,084,000
JPY
|
— | — | — |
32,900,000
JPY
|
120,084,000
JPY
|
| Profit (loss) attributable to owners of parent |
91,084,000
JPY
|
— | — | — | — | — | — |
91,084,000
JPY
|
91,084,000
JPY
|
— | — | — | — | — |
32,900,000
JPY
|
— | — | — | — | — | — |
32,900,000
JPY
|
— | — | — | — |
32,900,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-28,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,394,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-28,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,394,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
62,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,507,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
62,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,507,000
JPY
|
— |