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 |
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 | — | — |
3,009,759,000
JPY
|
— | — |
2,381,092,000
JPY
|
661,107,000
JPY
|
— |
2,136,868,000
JPY
|
3,042,200,000
JPY
|
-32,441,000
JPY
|
— | — | — | — |
-28,922,000
JPY
|
— |
2,016,363,000
JPY
|
2,380,714,000
JPY
|
2,820,221,000
JPY
|
468,429,000
JPY
|
— |
2,849,144,000
JPY
|
| Cost of sales | — | — |
2,227,564,000
JPY
|
— | — | — | — | — |
1,642,020,000
JPY
|
— | — | — | — | — | — | — | — |
1,538,689,000
JPY
|
— |
2,098,515,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
103,223,000
JPY
|
— | — | — | — | — |
75,833,000
JPY
|
— | — | — | — | — | — | — | — |
86,783,000
JPY
|
— |
110,963,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
32,692,000
JPY
|
— | — | — | — | — | — | — | — |
39,925,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
22,932,000
JPY
|
— | — | — | — | — |
22,018,000
JPY
|
— | — | — | — | — | — | — | — |
16,881,000
JPY
|
— |
17,550,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
857,698,000
JPY
|
— | — | — | — | — |
573,940,000
JPY
|
— | — | — | — | — | — | — | — |
645,933,000
JPY
|
— |
854,323,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
-77,724,000
JPY
|
— | — | — | — | — |
27,866,000
JPY
|
— | — | — | — | — | — | — | — |
-164,429,000
JPY
|
— |
-128,324,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
782,194,000
JPY
|
— | — | — | — | — |
494,847,000
JPY
|
— | — | — | — | — | — | — | — |
477,674,000
JPY
|
— |
721,706,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-75,503,000
JPY
|
— | — |
-78,784,000
JPY
|
2,959,000
JPY
|
— |
-79,092,000
JPY
|
-75,824,000
JPY
|
320,000
JPY
|
— | — | — | — |
-976,000
JPY
|
— |
-168,259,000
JPY
|
-121,386,000
JPY
|
-132,616,000
JPY
|
-10,254,000
JPY
|
— |
-131,640,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
3,672,000
JPY
|
3,672,000
JPY
|
— |
3,672,000
JPY
|
| Non-operating income | — | — |
2,494,000
JPY
|
— | — | — | — | — |
111,834,000
JPY
|
— | — | — | — | — | — | — | — |
10,541,000
JPY
|
— |
10,048,000
JPY
|
— | — | — |
| Dividend income | — | — |
240,000
JPY
|
— | — | — | — | — |
108,240,000
JPY
|
— | — | — | — | — | — | — | — |
240,000
JPY
|
— |
240,000
JPY
|
— | — | — |
| Interest income | — | — |
533,000
JPY
|
— | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,000
JPY
|
— |
232,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other | — | — |
327,000
JPY
|
— | — | — | — | — |
492,000
JPY
|
— | — | — | — | — | — | — | — |
770,000
JPY
|
— |
1,337,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
608,000
JPY
|
— | — | — | — | — |
806,000
JPY
|
— | — | — | — | — | — | — | — |
1,424,000
JPY
|
— |
469,000
JPY
|
— | — | — |
| Other | — | — |
534,000
JPY
|
— | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — |
108,000
JPY
|
— |
108,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,715,000
JPY
|
— | — | — | — | — |
4,874,000
JPY
|
— | — | — | — | — | — | — | — |
6,710,000
JPY
|
— |
5,755,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
23,061,000
JPY
|
— | — | — | — | — |
18,284,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
16,219,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,219,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
16,219,000
JPY
|
16,219,000
JPY
|
— |
16,219,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
-100,785,000
JPY
|
— | — | — | — | — |
9,582,000
JPY
|
— | — | — | — | — | — | — | — |
-164,429,000
JPY
|
— |
-144,543,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,207,000
JPY
|
— | — | — | — | — |
3,417,000
JPY
|
— | — | — | — | — | — | — | — |
6,097,000
JPY
|
— |
22,626,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — |
-45,000
JPY
|
— | — | — | — | — |
3,103,000
JPY
|
— | — | — | — | — | — | — | — |
-5,312,000
JPY
|
— |
-5,421,000
JPY
|
— | — | — |
| Income taxes | — | — |
5,161,000
JPY
|
— | — | — | — | — |
6,520,000
JPY
|
— | — | — | — | — | — | — | — |
784,000
JPY
|
— |
17,205,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,061,000
JPY
|
-105,947,000
JPY
|
— |
3,061,000
JPY
|
— | — |
3,061,000
JPY
|
3,061,000
JPY
|
— | — | — | — |
-165,214,000
JPY
|
-165,214,000
JPY
|
— | — |
-165,214,000
JPY
|
— |
-161,749,000
JPY
|
— |
-165,214,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-105,947,000
JPY
|
— |
-105,947,000
JPY
|
-105,947,000
JPY
|
— | — | — | — | — | — | — |
-161,749,000
JPY
|
— | — | — | — |
-161,749,000
JPY
|
— | — |
-161,749,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — |
-105,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,749,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-105,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,749,000
JPY
|
— | — | — |