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 | — | — |
10,662,788,000
JPY
|
— | — | — |
726,676,000
JPY
|
1,029,210,000
JPY
|
9,094,744,000
JPY
|
— | — |
10,123,955,000
JPY
|
10,660,009,000
JPY
|
-187,843,000
JPY
|
9,029,783,000
JPY
|
— |
13,421,776,000
JPY
|
658,111,000
JPY
|
— | — |
-220,624,000
JPY
|
— |
13,787,397,000
JPY
|
— |
13,859,262,000
JPY
|
— | — |
4,391,993,000
JPY
|
| Cost of sales | — | — |
4,668,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,698,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,753,151,000
JPY
|
— |
5,766,717,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
1,014,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,009,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,367,017,000
JPY
|
— |
1,372,292,000
JPY
|
— | — | — |
| Depreciation | — | — |
405,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
744,272,000
JPY
|
— |
744,286,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,744,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,715,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,801,601,000
JPY
|
— |
7,825,651,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
239,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,152,000
JPY
|
— |
1,152,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
173,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,013,000
JPY
|
— |
175,738,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,994,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,961,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,034,246,000
JPY
|
— |
8,092,545,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
249,769,000
JPY
|
— | — | — |
252,642,000
JPY
|
-38,738,000
JPY
|
1,001,197,000
JPY
|
— | — |
962,458,000
JPY
|
245,933,000
JPY
|
-965,331,000
JPY
|
999,057,000
JPY
|
— |
1,177,532,000
JPY
|
106,268,000
JPY
|
— | — |
-1,016,907,000
JPY
|
— |
232,644,000
JPY
|
— |
266,893,000
JPY
|
— | — |
178,474,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
— |
50,000
JPY
|
— | — | — |
| Other | — | — |
34,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,730,000
JPY
|
— |
20,007,000
JPY
|
— | — | — |
| Non-operating income | — | — |
66,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,941,000
JPY
|
— |
39,217,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,808,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,808,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,253,000
JPY
|
— |
12,253,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
48,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,488,000
JPY
|
— |
88,488,000
JPY
|
— | — | — |
| Other | — | — |
12,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,261,000
JPY
|
— |
27,261,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
141,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,571,000
JPY
|
— |
130,372,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — |
863,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,180,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
460,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,283,000
JPY
|
— |
313,283,000
JPY
|
— | — | — |
| Impairment losses | — | — |
429,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,307,000
JPY
|
— |
298,307,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,521,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,517,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
-160,015,000
JPY
|
— |
-125,290,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
32,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,424,000
JPY
|
— |
32,424,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,808,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,808,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
620,000
JPY
|
— |
620,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,355,000
JPY
|
— |
14,355,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-41,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,606,000
JPY
|
— |
-4,606,000
JPY
|
— | — | — |
| Income taxes | — | — |
-9,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,817,000
JPY
|
— |
27,817,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,526,646,000
JPY
|
1,530,727,000
JPY
|
— |
1,526,646,000
JPY
|
1,526,646,000
JPY
|
— | — | — |
JPY
|
— | — |
1,526,646,000
JPY
|
— | — | — | — | — |
-187,833,000
JPY
|
-187,833,000
JPY
|
— | — |
-187,833,000
JPY
|
JPY
|
-153,108,000
JPY
|
-187,833,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,530,727,000
JPY
|
— |
1,530,727,000
JPY
|
1,530,727,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
-153,108,000
JPY
|
— | — | — | — | — |
-153,108,000
JPY
|
— | — |
-153,108,000
JPY
|
— |
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,782,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,782,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,538,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,890,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,538,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,890,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |