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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
10,232,047,000
JPY
|
— | — |
JPY
|
— |
330,692,000
JPY
|
9,901,355,000
JPY
|
10,232,047,000
JPY
|
330,692,000
JPY
|
10,232,047,000
JPY
|
JPY
|
10,967,199,000
JPY
|
JPY
|
— | — |
JPY
|
295,231,000
JPY
|
10,671,968,000
JPY
|
295,231,000
JPY
|
— |
10,967,199,000
JPY
|
— | — | — |
10,967,199,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
7,175,556,000
JPY
|
— | — | — | — | — | — | — |
193,338,000
JPY
|
— | — | — | — | — | — | — |
185,680,000
JPY
|
— | — | — |
7,693,854,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
823,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,523,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,960,990,000
JPY
|
— | — | — | — | — | — | — |
468,792,000
JPY
|
— | — | — | — | — | — | — |
395,228,000
JPY
|
— | — | — |
3,417,115,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — | — |
4,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-904,499,000
JPY
|
— | — |
-45,079,000
JPY
|
— |
113,059,000
JPY
|
-517,669,000
JPY
|
-404,610,000
JPY
|
-331,439,000
JPY
|
-449,690,000
JPY
|
-454,809,000
JPY
|
269,842,000
JPY
|
-40,886,000
JPY
|
— | — |
-372,726,000
JPY
|
-285,677,000
JPY
|
192,709,000
JPY
|
77,133,000
JPY
|
— |
-143,770,000
JPY
|
— | — | — |
228,956,000
JPY
|
| Gross profit (loss) | — | — | — |
3,056,491,000
JPY
|
— | — | — | — | — | — | — |
137,353,000
JPY
|
— | — | — | — | — | — | — |
109,550,000
JPY
|
— | — | — |
3,273,345,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-1,076,915,000
JPY
|
— | — | — | — | — | — | — |
-603,650,000
JPY
|
— | — | — | — | — | — | — |
-561,922,000
JPY
|
— | — | — |
-446,328,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
245,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
795,000
JPY
|
— | — | — |
810,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
33,956,000
JPY
|
— | — |
JPY
|
— |
JPY
|
33,956,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
33,956,000
JPY
|
JPY
|
JPY
|
33,956,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
16,557,000
JPY
|
— | — | — | — | — | — | — |
6,696,000
JPY
|
— | — | — | — | — | — | — |
7,484,000
JPY
|
— | — | — |
30,847,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
153,506,000
JPY
|
— | — | — | — | — | — | — |
276,645,000
JPY
|
— | — | — | — | — | — | — |
275,798,000
JPY
|
— | — | — |
124,226,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
2,866,000
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
188,973,000
JPY
|
— | — | — | — | — | — | — |
278,907,000
JPY
|
— | — | — | — | — | — | — |
283,729,000
JPY
|
— | — | — |
333,406,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,166,000
JPY
|
— | — | — | — | — | — | — |
2,261,000
JPY
|
— | — | — | — | — | — | — |
7,930,000
JPY
|
— | — | — |
470,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
47,313,000
JPY
|
— | — | — | — | — | — | — |
15,971,000
JPY
|
— | — | — | — | — | — | — |
14,003,000
JPY
|
— | — | — |
106,443,000
JPY
|
— | — | — | — |
| Impairment losses |
3,774,000
JPY
|
— | — |
15,280,000
JPY
|
— | — |
JPY
|
— |
11,506,000
JPY
|
JPY
|
— |
15,280,000
JPY
|
— | — | — |
JPY
|
— | — | — |
13,233,000
JPY
|
JPY
|
11,538,000
JPY
|
1,695,000
JPY
|
13,233,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-1,123,438,000
JPY
|
— | — | — | — | — | — | — |
-619,621,000
JPY
|
— | — | — | — | — | — | — |
-575,926,000
JPY
|
— | — | — |
-552,772,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,837,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
9,742,000
JPY
|
— | — | — | — | — | — | — |
2,558,000
JPY
|
— | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — |
40,576,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-130,433,000
JPY
|
— | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — | — | — | — |
-1,172,000
JPY
|
— | — | — |
-6,966,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — |
-120,691,000
JPY
|
— | — | — | — | — | — | — |
3,120,000
JPY
|
— | — | — | — | — | — | — |
846,000
JPY
|
— | — | — |
-15,229,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
JPY
|
-622,742,000
JPY
|
-1,002,747,000
JPY
|
-622,742,000
JPY
|
-622,742,000
JPY
|
— |
JPY
|
— | — | — |
-622,742,000
JPY
|
— | — | — | — |
-576,773,000
JPY
|
-576,773,000
JPY
|
— |
-576,773,000
JPY
|
— | — | — |
-537,543,000
JPY
|
JPY
|
JPY
|
-576,773,000
JPY
|
— |