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 |
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 | — | — |
304,080,000
JPY
|
28,294,000
JPY
|
565,121,000
JPY
|
— |
897,496,000
JPY
|
— | — | — |
897,496,000
JPY
|
888,802,000
JPY
|
JPY
|
— | — | — | — |
574,939,000
JPY
|
592,868,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
290,782,000
JPY
|
— | — | — | — |
277,939,000
JPY
|
— | — | — | — | — |
73,145,000
JPY
|
83,167,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
213,105,000
JPY
|
— | — | — | — | — |
233,918,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
703,328,000
JPY
|
— | — | — | — |
688,534,000
JPY
|
— | — | — | — | — |
694,409,000
JPY
|
726,207,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
11,437,000
JPY
|
— | — | — | — |
11,437,000
JPY
|
— | — | — | — | — |
-9,106,000
JPY
|
-9,096,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
606,713,000
JPY
|
— | — | — | — |
610,863,000
JPY
|
— | — | — | — | — |
501,794,000
JPY
|
509,700,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — | — |
74,444,000
JPY
|
7,571,000
JPY
|
67,400,000
JPY
|
— |
-96,615,000
JPY
|
— | — | — |
149,417,000
JPY
|
-77,670,000
JPY
|
-246,032,000
JPY
|
— | — | — | — |
-192,614,000
JPY
|
-216,506,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-92,982,000
JPY
|
— | — | — | — |
-73,543,000
JPY
|
— | — | — | — | — |
-210,798,000
JPY
|
-236,217,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
5,296,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
135,000
JPY
|
— | — | — | — |
121,000
JPY
|
— | — | — | — | — |
245,000
JPY
|
46,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,839,000
JPY
|
— | — | — | — |
1,839,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
69,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
8,986,000
JPY
|
— | — | — | — |
8,972,000
JPY
|
— | — | — | — | — |
301,000
JPY
|
116,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
111,742,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
4,900,000
JPY
|
6,027,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — |
111,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
99,018,000
JPY
|
— | — | — | — |
99,018,000
JPY
|
— | — | — | — | — |
184,091,000
JPY
|
127,078,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
36,341,000
JPY
|
— | — | — | — |
36,341,000
JPY
|
— | — | — | — | — |
114,269,000
JPY
|
114,839,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,152,000
JPY
|
— | — | — | — |
4,645,000
JPY
|
— | — | — | — | — |
3,346,000
JPY
|
4,688,000
JPY
|
— |
| Other | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — |
200,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
5,353,000
JPY
|
— | — | — | — |
4,845,000
JPY
|
— | — | — | — | — |
18,485,000
JPY
|
19,827,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
15,138,000
JPY
|
15,138,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-80,257,000
JPY
|
— | — | — | — |
-172,562,000
JPY
|
— | — | — | — | — |
-389,989,000
JPY
|
-357,268,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
2,344,000
JPY
|
— | — | — | — |
4,026,000
JPY
|
— | — | — | — | — |
3,836,000
JPY
|
4,086,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,552,000
JPY
|
— | — | — | — |
4,026,000
JPY
|
— | — | — | — | — |
3,836,000
JPY
|
4,086,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-176,588,000
JPY
|
-82,810,000
JPY
|
— |
-176,588,000
JPY
|
-176,588,000
JPY
|
— |
-176,588,000
JPY
|
— | — |
-393,826,000
JPY
|
-393,826,000
JPY
|
— |
-393,826,000
JPY
|
-361,355,000
JPY
|
-393,826,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-79,904,000
JPY
|
— | — | — | — | — |
-79,904,000
JPY
|
-79,904,000
JPY
|
— | — | — | — | — |
-361,355,000
JPY
|
— | — |
-361,355,000
JPY
|
— |
-361,355,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-81,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-361,355,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-79,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-361,355,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |