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 |
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 | — |
158,538,000
JPY
|
56,494,000
JPY
|
36,173,000
JPY
|
— |
251,207,000
JPY
|
— | — | — |
200,712,000
JPY
|
251,207,000
JPY
|
— | — | — |
57,191,000
JPY
|
— | — |
127,351,000
JPY
|
356,605,000
JPY
|
489,957,000
JPY
|
— |
541,149,000
JPY
|
— |
541,149,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
109,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,032,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
88,603,000
JPY
|
— | — | — |
79,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,230,000
JPY
|
— |
288,733,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
175,899,000
JPY
|
— | — | — |
129,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,955,000
JPY
|
— |
188,855,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-92,000
JPY
|
— | — | — |
-92,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000
JPY
|
— |
496,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
91,770,000
JPY
|
— | — | — |
-9,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,579,000
JPY
|
— |
158,006,000
JPY
|
— | — |
| Operating profit (loss) | — |
24,553,000
JPY
|
-5,031,000
JPY
|
19,762,000
JPY
|
— |
-13,296,000
JPY
|
— | — | — |
-7,784,000
JPY
|
39,283,000
JPY
|
— | — | — |
-9,722,000
JPY
|
— | — |
5,986,000
JPY
|
121,624,000
JPY
|
74,771,000
JPY
|
— |
63,560,000
JPY
|
— |
117,888,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
162,603,000
JPY
|
— | — | — |
121,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,726,000
JPY
|
— |
252,415,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — |
6,144,000
JPY
|
— | — | — |
5,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,191,000
JPY
|
— |
7,071,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
117,681,000
JPY
|
— | — | — |
11,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,191,000
JPY
|
— |
108,468,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,022,000
JPY
|
— | — |
| Other | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
12,614,000
JPY
|
— | — | — |
12,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,382,000
JPY
|
— |
14,022,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,259,000
JPY
|
— |
17,871,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
17,871,000
JPY
|
— |
17,871,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
17,871,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
91,770,000
JPY
|
— | — | — |
-9,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,319,000
JPY
|
— |
140,134,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
650,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000
JPY
|
— |
650,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
636,000
JPY
|
— | — | — |
581,000
JPY
|
— | — | — | — | — | — | — | — | — |
-581,000
JPY
|
— |
-581,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,286,000
JPY
|
— | — | — |
871,000
JPY
|
— | — | — | — | — | — | — | — | — |
-291,000
JPY
|
— |
68,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-10,520,000
JPY
|
90,483,000
JPY
|
— |
-10,520,000
JPY
|
-10,520,000
JPY
|
-10,520,000
JPY
|
— | — | — |
57,611,000
JPY
|
— |
57,611,000
JPY
|
— | — | — |
57,611,000
JPY
|
— |
140,066,000
JPY
|
57,611,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-221,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
90,484,000
JPY
|
— | — | — | — |
90,484,000
JPY
|
90,484,000
JPY
|
— | — | — | — |
140,288,000
JPY
|
— | — | — | — |
140,288,000
JPY
|
— | — | — | — |
140,288,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-139,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,626,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-139,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,626,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-48,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,692,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-48,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,914,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-221,000
JPY
|
— | — |