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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | 
                                                13,011,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,896,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,005,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,115,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,771,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,318,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,083,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,090,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — | 
                                                287,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                371,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | 
                                                10,838,338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,834,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | 
                                                240,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                199,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | 
                                                83,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                61,338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                2,426,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,159,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | — | — | 
                                                307,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                298,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                2,166,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,249,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | 
                                                1,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                -49,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -488,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -259,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                438,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -209,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                429,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -138,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -201,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                291,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                73,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | 
                                                352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | 
                                                -36,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -319,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                108,326,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                86,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | 
                                                191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | — | 
                                                1,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                23,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                88,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                23,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | 
                                                224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | 
                                                11,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                36,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                47,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | 
                                                22,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                53,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | 
                                                102,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                102,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                18,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                84,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                69,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | 
                                                814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                16,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                81,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | 
                                                1,109,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                378,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                65,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                737,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | — | — | 
                                                7,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                228,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | — | — | 
                                                713,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                1,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                53,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -1,146,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -675,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                43,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -650,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                54,825,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                48,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Loss on retirement of non-current assets | — | — | — | — | — | — | 
                                                5,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | 
                                                6,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                359,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -9,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | 
                                                7,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                414,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                39,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                -1,153,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,153,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,153,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,153,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,090,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -662,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -662,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -662,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -662,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |