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 | — |
95,638,000
JPY
|
— |
122,204,000
JPY
|
— | — | — |
JPY
|
— | — |
122,204,000
JPY
|
150,691,000
JPY
|
26,565,000
JPY
|
— |
1,560,388,000
JPY
|
JPY
|
126,374,000
JPY
|
1,434,014,000
JPY
|
— | — | — |
637,567,000
JPY
|
— |
1,560,388,000
JPY
|
— | — |
| Cost of sales | — | — | — |
128,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,777,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
24,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,867,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
49,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,378,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
800,904,000
JPY
|
— | — | — | — | — | — | — |
387,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,101,000
JPY
|
— |
2,065,353,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
114,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
274,127,000
JPY
|
— | — | — | — | — | — | — |
25,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,412,000
JPY
|
— |
892,116,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-864,914,000
JPY
|
— | — | — | — | — | — | — |
-2,805,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
-587,198,000
JPY
|
— |
-906,664,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
-5,983,000
JPY
|
— | — | — | — | — | — | — |
150,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,567,000
JPY
|
— |
1,292,611,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-441,949,000
JPY
|
— |
-806,888,000
JPY
|
— | — | — |
-273,596,000
JPY
|
— | — |
-533,291,000
JPY
|
-237,296,000
JPY
|
-91,342,000
JPY
|
— |
-586,855,000
JPY
|
-185,887,000
JPY
|
-555,931,000
JPY
|
-30,923,000
JPY
|
— | — | — |
450,466,000
JPY
|
— |
-772,742,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
33,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,932,000
JPY
|
JPY
|
11,073,000
JPY
|
34,858,000
JPY
|
— | — | — | — | — |
45,932,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
96,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,524,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,571,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
11,152,000
JPY
|
— | — |
| Non-operating income | — | — | — |
24,774,000
JPY
|
— | — | — | — | — | — | — |
115,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,524,000
JPY
|
— |
22,741,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,638,000
JPY
|
— | — | — | — | — | — | — |
4,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
736,497,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
82,027,000
JPY
|
— | — | — | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,532,000
JPY
|
— |
153,811,000
JPY
|
— | — |
| Other | — | — | — |
772,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,394,000
JPY
|
— |
2,851,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
82,800,000
JPY
|
— | — | — | — | — | — | — |
2,683,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,151,189,000
JPY
|
— |
156,663,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,293,623,000
JPY
|
— | — | — | — | — | — | — |
365,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,017,698,000
JPY
|
— |
354,040,000
JPY
|
— | — |
| Impairment losses | — |
67,307,000
JPY
|
— |
1,158,331,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,091,023,000
JPY
|
— | — |
JPY
|
82,912,000
JPY
|
253,371,000
JPY
|
— | — | — | — | — |
336,283,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
274,000
JPY
|
— |
17,756,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-2,152,797,000
JPY
|
— | — | — | — | — | — | — |
-3,167,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,604,896,000
JPY
|
— |
-1,011,213,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,056,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,951,000
JPY
|
— | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— |
4,190,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-14,453,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
157,035,000
JPY
|
— |
-1,154,343,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
51,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
-12,502,000
JPY
|
— | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,245,000
JPY
|
— |
-1,150,152,000
JPY
|
— | — |
| Profit (loss) | — | — |
-3,168,302,000
JPY
|
-2,140,294,000
JPY
|
— |
-3,168,302,000
JPY
|
-3,168,302,000
JPY
|
— |
JPY
|
— | — |
-3,168,302,000
JPY
|
— | — | — | — | — | — |
-3,763,141,000
JPY
|
-3,763,141,000
JPY
|
— |
-3,763,141,000
JPY
|
JPY
|
138,939,000
JPY
|
-3,763,141,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-2,140,086,000
JPY
|
— | — |
-2,140,086,000
JPY
|
-2,140,086,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
138,155,000
JPY
|
— | — | — | — | — | — |
138,155,000
JPY
|
— | — |
138,155,000
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-2,140,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,149,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,140,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,365,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000
JPY
|
— | — |