Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
701,607,000
JPY
|
JPY
|
— | — |
701,607,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
701,607,000
JPY
|
25,078,000
JPY
|
JPY
|
— | — | — |
234,489,000
JPY
|
— | — |
234,489,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
62,223,000
JPY
|
— | — |
234,489,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
471,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,611,000
JPY
|
— | — |
55,745,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
230,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,612,000
JPY
|
— | — |
178,744,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
129,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,304,000
JPY
|
— | — |
69,647,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
30,432,000
JPY
|
JPY
|
— | — |
30,432,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
30,432,000
JPY
|
— | — | — | — | — |
4,417,000
JPY
|
— | — |
4,417,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
4,417,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
809,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,385,000
JPY
|
— | — |
509,544,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-579,063,000
JPY
|
JPY
|
— | — |
-579,063,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
-579,063,000
JPY
|
-385,941,000
JPY
|
JPY
|
— | — | — |
-330,779,000
JPY
|
— | — |
-330,799,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
-227,773,000
JPY
|
— | — |
-330,799,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,851,000
JPY
|
— | — |
3,780,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
19,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,106,000
JPY
|
— | — |
7,904,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,794,000
JPY
|
JPY
|
— | — |
7,794,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
7,794,000
JPY
|
7,932,000
JPY
|
JPY
|
— | — | — |
17,559,000
JPY
|
— | — |
17,559,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
19,761,000
JPY
|
— | — |
17,559,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,165,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
42,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,077,000
JPY
|
— | — |
89,524,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-601,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-365,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-270,743,000
JPY
|
— | — |
-412,419,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,300,000
JPY
|
— | — |
189,216,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
79,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
113,885,000
JPY
|
JPY
|
— | — |
113,885,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
113,885,000
JPY
|
— | — | — | — | — |
75,056,000
JPY
|
— | — |
75,056,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
75,056,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
227,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,729,000
JPY
|
— | — |
273,204,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-827,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-506,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-707,172,000
JPY
|
— | — |
-496,406,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
5,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,220,000
JPY
|
— | — |
6,817,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
5,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,220,000
JPY
|
— | — |
6,817,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
-509,227,000
JPY
|
-832,588,000
JPY
|
— |
-509,227,000
JPY
|
— |
-509,227,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
-509,227,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
-710,392,000
JPY
|
— | — |
JPY
|
-710,392,000
JPY
|
— | — | — |
-710,392,000
JPY
|
— |
JPY
|
-503,224,000
JPY
|
— | — |
JPY
|
— |
-710,392,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,026,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-835,207,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
-835,207,000
JPY
|
-835,207,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
-489,197,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
-489,197,000
JPY
|
— | — | — | — |
-489,197,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
11,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,249,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,249,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-820,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-509,473,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-823,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-495,447,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,026,000
JPY
|
— | — | — | — | — | — |