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 |
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 |
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 | — | — | — | — | — | — | — |
7,733,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,184,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,708,327,000
JPY
|
— | — |
7,135,966,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
5,917,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,909,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,361,275,000
JPY
|
— | — |
6,281,525,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
69,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,550,000
JPY
|
— | — |
70,430,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
78,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,363,000
JPY
|
— | — |
71,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,849,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,517,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,866,000
JPY
|
— | — |
1,794,014,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
450,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,142,000
JPY
|
— | — |
416,782,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-90,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-244,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,017,433,000
JPY
|
— | — |
-891,337,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-32,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-243,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,118,814,000
JPY
|
— | — |
-939,572,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,816,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,274,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,051,000
JPY
|
— | — |
854,441,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
105,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,358,000
JPY
|
— | — |
111,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — |
86,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,892,000
JPY
|
— | — |
69,387,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — |
53,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,715,000
JPY
|
— | — |
4,718,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,420,000
JPY
|
— | — |
3,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
46,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,457,000
JPY
|
— | — |
123,688,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
515,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
499,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,477,000
JPY
|
— | — |
8,288,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
83,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,508,000
JPY
|
— | — |
70,457,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000
JPY
|
— | — |
3,995,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
104,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,076,000
JPY
|
— | — |
75,453,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,904,000
JPY
|
— | — |
7,959,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
410,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,017,860,000
JPY
|
— | — |
-891,008,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
88,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,000
JPY
|
— | — |
43,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
16,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,477,000
JPY
|
— | — |
8,288,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,737,000
JPY
|
— | — |
5,792,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,920,000
JPY
|
— | — |
-1,428,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
80,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,280,000
JPY
|
— | — |
42,387,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
JPY
|
216,096,000
JPY
|
329,231,000
JPY
|
— |
216,096,000
JPY
|
JPY
|
216,096,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
216,096,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
-1,015,580,000
JPY
|
— |
JPY
|
-1,015,580,000
JPY
|
JPY
|
— |
-1,015,580,000
JPY
|
JPY
|
JPY
|
-933,395,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
-1,015,580,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
36,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,645,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
293,126,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
293,126,000
JPY
|
293,126,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
-957,041,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
-957,041,000
JPY
|
— | — | — |
-957,041,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
9,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
9,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
339,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-933,027,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
302,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-956,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
36,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,645,000
JPY
|
— | — | — | — | — | — | — | — |