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 |
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 | — | — |
115,126,000
JPY
|
— |
2,882,052,000
JPY
|
— | — |
1,178,532,000
JPY
|
— |
180,564,000
JPY
|
301,773,000
JPY
|
1,162,085,000
JPY
|
2,757,518,000
JPY
|
149,308,000
JPY
|
2,938,083,000
JPY
|
-56,030,000
JPY
|
— |
4,976,332,000
JPY
|
144,108,000
JPY
|
— | — |
-84,732,000
JPY
|
— |
1,568,506,000
JPY
|
427,640,000
JPY
|
257,488,000
JPY
|
412,270,000
JPY
|
2,738,067,000
JPY
|
— |
5,035,707,000
JPY
|
— |
5,120,440,000
JPY
|
| Cost of sales | — | — | — | — |
1,377,062,000
JPY
|
— | — | — | — | — | — | — | — |
47,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,911,000
JPY
|
— | — | — | — |
2,333,190,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
229,509,000
JPY
|
— | — | — | — | — | — | — | — |
58,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,450,000
JPY
|
— | — | — | — |
227,019,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,227,170,000
JPY
|
— | — | — | — | — | — | — | — |
349,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,273,000
JPY
|
— | — | — | — |
3,953,436,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,600,000
JPY
|
— | — | — | — |
18,600,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
160,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,366,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-32,481,000
JPY
|
— |
-722,180,000
JPY
|
— | — |
-35,583,000
JPY
|
— |
11,513,000
JPY
|
1,525,000
JPY
|
-428,931,000
JPY
|
-495,470,000
JPY
|
-247,503,000
JPY
|
-483,957,000
JPY
|
-238,223,000
JPY
|
— |
-870,402,000
JPY
|
12,430,000
JPY
|
— | — |
-392,947,000
JPY
|
— |
-141,649,000
JPY
|
-318,545,000
JPY
|
-9,483,000
JPY
|
-57,386,000
JPY
|
-661,884,000
JPY
|
— |
-1,250,919,000
JPY
|
— |
-857,972,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-986,267,000
JPY
|
— | — | — | — | — | — | — | — |
-429,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,085,000
JPY
|
— | — | — | — |
-932,872,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,504,990,000
JPY
|
— | — | — | — | — | — | — | — |
102,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,728,000
JPY
|
— | — | — | — |
2,702,517,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
297,634,000
JPY
|
— | — | — | — | — | — | — | — |
296,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,805,000
JPY
|
— | — | — | — |
55,519,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,794,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
40,852,000
JPY
|
— | — | — | — | — | — | — | — |
20,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,915,000
JPY
|
— | — | — | — |
457,116,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — |
5,998,000
JPY
|
— | — | — | — | — | — | — | — |
6,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,863,000
JPY
|
— | — | — | — |
48,763,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
9,278,000
JPY
|
— | — | — | — | — | — | — | — |
2,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,137,000
JPY
|
— | — | — | — |
8,952,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
4,895,000
JPY
|
— | — |
JPY
|
— |
JPY
|
4,895,000
JPY
|
JPY
|
4,895,000
JPY
|
— |
4,895,000
JPY
|
JPY
|
— |
122,268,000
JPY
|
JPY
|
— | — |
JPY
|
— |
5,912,000
JPY
|
— |
14,896,000
JPY
|
JPY
|
101,458,000
JPY
|
JPY
|
122,268,000
JPY
|
— |
122,268,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
72,865,000
JPY
|
— | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — |
31,837,000
JPY
|
— | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,381,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
33,892,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,000
JPY
|
— | — | — | — |
17,865,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
304,939,000
JPY
|
— | — | — | — | — | — | — | — |
203,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,455,000
JPY
|
— | — | — | — |
139,069,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
48,630,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,266,755,000
JPY
|
— | — | — | — |
820,474,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
47,384,000
JPY
|
— | — |
44,349,000
JPY
|
— |
JPY
|
JPY
|
3,034,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
80,405,000
JPY
|
1,233,000
JPY
|
62,510,000
JPY
|
JPY
|
610,663,000
JPY
|
1,233,000
JPY
|
754,813,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-737,263,000
JPY
|
— | — | — | — | — | — | — | — |
-133,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,508,035,000
JPY
|
— | — | — | — |
-1,697,826,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — | — |
4,270,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,765,000
JPY
|
— | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — |
2,617,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,834,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,043,000
JPY
|
— | — | — | — |
-7,886,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,246,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
7,120,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
451,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,930,000
JPY
|
— | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,833,000
JPY
|
— | — | — | — |
-5,268,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-134,575,000
JPY
|
-741,194,000
JPY
|
— |
-134,575,000
JPY
|
— |
-134,575,000
JPY
|
— | — | — | — |
-134,575,000
JPY
|
— | — | — | — | — |
-1,484,201,000
JPY
|
-1,484,201,000
JPY
|
— | — | — |
-1,484,201,000
JPY
|
— | — | — | — |
-1,692,558,000
JPY
|
-1,484,201,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,445,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-740,417,000
JPY
|
— | — | — |
-740,417,000
JPY
|
-740,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,428,113,000
JPY
|
— | — | — | — | — |
-1,428,113,000
JPY
|
— | — | — | — | — | — |
-1,428,113,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,844,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-157,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,057,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,565,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-156,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-125,336,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-897,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,817,894,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-896,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,553,449,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,445,000
JPY
|
— | — |