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 |
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 |
-184,037,000
JPY
|
17,917,807,000
JPY
|
— | — |
4,351,892,000
JPY
|
— |
18,101,845,000
JPY
|
13,749,952,000
JPY
|
— |
5,213,363,000
JPY
|
17,287,924,000
JPY
|
12,074,561,000
JPY
|
-137,400,000
JPY
|
— | — | — | — |
17,150,524,000
JPY
|
| Cost of sales | — |
14,043,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,041,042,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,568,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,303,980,000
JPY
|
| Depreciation | — |
16,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,202,000
JPY
|
| Taxes and dues | — |
558,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,156,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
1,350,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,872,000
JPY
|
| Gross profit (loss) | — |
3,873,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,109,482,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
-1,786,149,000
JPY
|
1,305,131,000
JPY
|
— | — |
1,571,613,000
JPY
|
— |
3,091,280,000
JPY
|
1,519,666,000
JPY
|
— |
1,170,085,000
JPY
|
2,454,221,000
JPY
|
1,284,136,000
JPY
|
-1,648,719,000
JPY
|
— | — | — | — |
805,502,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — |
14,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,665,000
JPY
|
| Non-operating income | — |
143,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,907,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
83,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,030,000
JPY
|
| Other | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000
JPY
|
| Non-operating expenses | — |
98,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,536,000
JPY
|
| Share issuance costs | — |
6,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,195,000
JPY
|
| Extraordinary losses | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,281,000
JPY
|
| Impairment losses | — |
498,000
JPY
|
JPY
|
— |
JPY
|
— | — |
498,000
JPY
|
— |
JPY
|
— |
2,281,000
JPY
|
— | — | — |
JPY
|
— |
2,281,000
JPY
|
| Profit (loss) before income taxes | — |
1,349,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,590,000
JPY
|
| Gross profit | ||||||||||||||||||
| Income taxes - current | — |
290,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,735,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
102,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,713,000
JPY
|
| Income taxes | — |
393,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,022,000
JPY
|
| Profit (loss) | — |
956,657,000
JPY
|
— |
956,657,000
JPY
|
— |
956,657,000
JPY
|
— | — |
956,657,000
JPY
|
— | — | — | — |
563,567,000
JPY
|
563,567,000
JPY
|
— |
563,567,000
JPY
|
563,567,000
JPY
|