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 |
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 | — |
1,399,000,000
JPY
|
-2,049,000,000
JPY
|
20,663,000,000
JPY
|
21,129,000,000
JPY
|
— | — | — |
1,155,000,000
JPY
|
— |
JPY
|
21,169,000,000
JPY
|
19,943,000,000
JPY
|
-39,000,000
JPY
|
— |
20,489,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
279,000,000
JPY
|
20,209,000,000
JPY
|
102,000,000
JPY
|
18,886,000,000
JPY
|
— |
20,487,000,000
JPY
|
1,219,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
19,194,000,000
JPY
|
— | — | — | — | — | — | — |
18,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,644,000,000
JPY
|
— | — | — |
16,666,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — |
2,077,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
290,000,000
JPY
|
-2,098,000,000
JPY
|
1,394,000,000
JPY
|
-1,211,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
-3,000,000
JPY
|
-373,000,000
JPY
|
-1,252,000,000
JPY
|
-837,000,000
JPY
|
— |
2,445,000,000
JPY
|
— | — |
-701,000,000
JPY
|
— |
-7,000,000
JPY
|
1,740,000,000
JPY
|
24,000,000
JPY
|
2,296,000,000
JPY
|
— |
1,743,000,000
JPY
|
131,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
— | — | — |
3,820,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,742,000,000
JPY
|
— | — | — |
1,758,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
52,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-538,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-593,000,000
JPY
|
816,000,000
JPY
|
— |
816,000,000
JPY
|
— |
816,000,000
JPY
|
— | — |
816,000,000
JPY
|
— | — | — |
3,009,000,000
JPY
|
3,009,000,000
JPY
|
— | — | — |
3,009,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— |
3,009,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-593,000,000
JPY
|
— | — | — |
-593,000,000
JPY
|
— |
-593,000,000
JPY
|
— | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — |
1,070,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |