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 |
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 | — | — |
1,904,000,000
JPY
|
— |
2,043,000,000
JPY
|
139,000,000
JPY
|
— | — | — |
2,043,000,000
JPY
|
499,000,000
JPY
|
2,043,000,000
JPY
|
JPY
|
— |
1,238,000,000
JPY
|
— | — |
JPY
|
— |
1,101,000,000
JPY
|
136,000,000
JPY
|
496,000,000
JPY
|
— |
1,238,000,000
JPY
|
— |
1,238,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
374,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
1,008,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
148,000,000
JPY
|
— | — |
| Other | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
863,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
285,000,000
JPY
|
— |
-46,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
3,000,000
JPY
|
342,000,000
JPY
|
-388,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— |
170,000,000
JPY
|
51,000,000
JPY
|
23,000,000
JPY
|
— |
-144,000,000
JPY
|
— |
221,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
-192,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
311,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
JPY
|
— |
JPY
|
8,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
-184,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
149,000,000
JPY
|
70,000,000
JPY
|
— | — |
149,000,000
JPY
|
149,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
-198,000,000
JPY
|
45,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
-198,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |