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 |
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 | — |
6,168,126,000
JPY
|
3,332,345,000
JPY
|
— | — | — | — | — | — |
6,258,428,000
JPY
|
— | — |
4,381,115,000
JPY
|
— |
| Cost of sales | — |
4,112,658,000
JPY
|
2,817,460,000
JPY
|
— | — | — | — | — | — |
3,985,404,000
JPY
|
— | — |
3,754,205,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
69,130,000
JPY
|
— | — | — | — | — | — | — |
65,351,000
JPY
|
— | — | — | — |
| Retirement payments | — |
16,354,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Depreciation | — |
60,868,000
JPY
|
3,868,000
JPY
|
— | — | — | — | — | — |
65,724,000
JPY
|
— | — |
1,947,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,424,768,000
JPY
|
558,606,000
JPY
|
— | — | — | — | — | — |
2,259,564,000
JPY
|
— | — |
589,700,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
558,000
JPY
|
— | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
7,556,000
JPY
|
— | — | — | — | — | — | — |
11,100,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,055,468,000
JPY
|
514,884,000
JPY
|
— | — | — | — | — | — |
2,273,024,000
JPY
|
— | — |
626,910,000
JPY
|
— |
| Ordinary profit (loss) | — |
-358,700,000
JPY
|
-14,353,000
JPY
|
— | — | — | — | — | — |
188,883,000
JPY
|
— | — |
220,259,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
-369,300,000
JPY
|
-43,721,000
JPY
|
— | — | — | — | — | — |
13,459,000
JPY
|
— | — |
37,209,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
235,103,000
JPY
|
— | — | — | — | — | — | — |
206,132,000
JPY
|
— | — | — | — |
| Transportation expenses | — |
131,308,000
JPY
|
— | — | — | — | — | — | — |
94,965,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
23,189,000
JPY
|
1,873,000
JPY
|
— | — | — | — | — | — |
10,255,000
JPY
|
— | — |
1,516,000
JPY
|
— |
| Dividend income | — |
2,729,000
JPY
|
2,729,000
JPY
|
— | — | — | — | — | — |
1,865,000
JPY
|
— | — |
10,516,000
JPY
|
— |
| Non-operating income | — |
81,415,000
JPY
|
76,763,000
JPY
|
— | — | — | — | — | — |
213,728,000
JPY
|
— | — |
213,477,000
JPY
|
— |
| Miscellaneous income | — |
4,435,000
JPY
|
1,607,000
JPY
|
— | — | — | — | — | — |
5,099,000
JPY
|
— | — |
3,253,000
JPY
|
— |
| Extraordinary income | — |
1,405,000
JPY
|
JPY
|
— | — | — | — | — | — |
246,000
JPY
|
— | — |
89,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
4,844,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
42,386,000
JPY
|
— |
| Non-operating expenses | — |
70,815,000
JPY
|
47,395,000
JPY
|
— | — | — | — | — | — |
38,304,000
JPY
|
— | — |
30,427,000
JPY
|
— |
| Interest expenses | — |
12,832,000
JPY
|
3,453,000
JPY
|
— | — | — | — | — | — |
8,134,000
JPY
|
— | — |
4,172,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
-357,294,000
JPY
|
-19,198,000
JPY
|
— | — | — | — | — | — |
189,129,000
JPY
|
— | — |
177,962,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,405,000
JPY
|
JPY
|
— | — | — | — | — | — |
246,000
JPY
|
— | — |
89,000
JPY
|
— |
| Income taxes - current | — |
-9,184,000
JPY
|
3,240,000
JPY
|
— | — | — | — | — | — |
38,395,000
JPY
|
— | — |
36,282,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
56,031,000
JPY
|
18,227,000
JPY
|
— | — | — | — | — | — |
-33,638,000
JPY
|
— | — |
-4,222,000
JPY
|
— |
| Income taxes | — |
46,846,000
JPY
|
21,467,000
JPY
|
— | — | — | — | — | — |
4,756,000
JPY
|
— | — |
32,059,000
JPY
|
— |
| Profit (loss) | — |
-404,141,000
JPY
|
-40,666,000
JPY
|
-40,666,000
JPY
|
-40,666,000
JPY
|
— |
-40,666,000
JPY
|
— |
145,903,000
JPY
|
184,372,000
JPY
|
— |
145,903,000
JPY
|
145,903,000
JPY
|
145,903,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-404,141,000
JPY
|
-404,141,000
JPY
|
— | — | — |
-404,141,000
JPY
|
— |
184,372,000
JPY
|
— |
184,372,000
JPY
|
184,372,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
18,917,000
JPY
|
— | — | — | — | — | — | — |
23,643,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
337,585,000
JPY
|
— | — | — | — | — | — | — |
205,773,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-70,349,000
JPY
|
— | — | — | — | — | — | — |
62,972,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
286,153,000
JPY
|
— | — | — | — | — | — | — |
292,389,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-117,988,000
JPY
|
— | — | — | — | — | — | — |
476,762,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-117,988,000
JPY
|
— | — | — | — | — | — | — |
476,762,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |