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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
2,395,534,000
JPY
|
917,844,000
JPY
|
— |
3,290,195,000
JPY
|
— | — |
3,313,379,000
JPY
|
2,395,534,000
JPY
|
-23,184,000
JPY
|
— |
2,658,018,000
JPY
|
617,779,000
JPY
|
— |
-18,066,000
JPY
|
— |
2,040,238,000
JPY
|
2,040,238,000
JPY
|
— |
2,639,951,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,027,533,000
JPY
|
— | — | — |
1,397,374,000
JPY
|
— | — | — | — | — | — | — | — |
1,387,908,000
JPY
|
— |
1,781,750,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
95,040,000
JPY
|
— | — | — |
95,040,000
JPY
|
— | — | — | — | — | — | — | — |
84,460,000
JPY
|
— |
84,460,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
170,190,000
JPY
|
— | — | — |
131,373,000
JPY
|
— | — | — | — | — | — | — | — |
120,934,000
JPY
|
— |
153,245,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,286,144,000
JPY
|
— | — | — |
1,063,348,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,424,000
JPY
|
— |
1,206,335,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
-65,188,000
JPY
|
30,266,000
JPY
|
— |
-23,482,000
JPY
|
— | — |
-34,921,000
JPY
|
-65,188,000
JPY
|
11,438,000
JPY
|
— |
-370,363,000
JPY
|
8,731,000
JPY
|
— |
22,229,000
JPY
|
— |
-379,095,000
JPY
|
-379,095,000
JPY
|
— |
-348,134,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,262,661,000
JPY
|
— | — | — |
998,160,000
JPY
|
— | — | — | — | — | — | — | — |
652,329,000
JPY
|
— |
858,201,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-40,715,000
JPY
|
— | — | — |
33,130,000
JPY
|
— | — | — | — | — | — | — | — |
-354,103,000
JPY
|
— |
-345,871,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
38,822,000
JPY
|
— |
38,822,000
JPY
|
— | — |
38,822,000
JPY
|
— |
JPY
|
— |
39,065,000
JPY
|
39,065,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
39,065,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
306,000
JPY
|
— | — | — |
171,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— |
4,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,000
JPY
|
— | — | — |
97,435,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— |
1,000
JPY
|
— |
| Other | — | — | — | — | — |
3,122,000
JPY
|
— | — | — |
3,122,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— |
56,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
47,121,000
JPY
|
— | — | — |
194,368,000
JPY
|
— | — | — | — | — | — | — | — |
101,007,000
JPY
|
— |
46,380,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
64,355,000
JPY
|
— | — | — |
96,049,000
JPY
|
— | — | — | — | — | — | — | — |
76,016,000
JPY
|
— |
44,117,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
10,620,000
JPY
|
— | — | — |
9,786,000
JPY
|
— | — | — | — | — | — | — | — |
5,259,000
JPY
|
— |
5,608,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
56,371,000
JPY
|
— | — | — |
57,371,000
JPY
|
— | — | — | — | — | — | — | — |
276,791,000
JPY
|
— |
276,791,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
1,645,000
JPY
|
— | — | — |
1,636,000
JPY
|
— | — | — | — | — | — | — | — |
240,000
JPY
|
— |
303,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-97,087,000
JPY
|
— | — | — |
-24,241,000
JPY
|
— | — | — | — | — | — | — | — |
-630,894,000
JPY
|
— |
-622,662,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
19,997,000
JPY
|
— | — | — |
2,235,000
JPY
|
— | — | — | — | — | — | — | — |
2,209,000
JPY
|
— |
18,955,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Non-recurring loss | — | — | — | — | — |
38,537,000
JPY
|
— | — | — |
38,537,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
213,000
JPY
|
— | — | — |
213,000
JPY
|
— | — | — | — | — | — | — | — |
129,831,000
JPY
|
— |
129,831,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
329,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
27,937,000
JPY
|
— |
26,125,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
20,326,000
JPY
|
— | — | — |
2,235,000
JPY
|
— | — | — | — | — | — | — | — |
30,146,000
JPY
|
— |
45,081,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-26,476,000
JPY
|
-117,414,000
JPY
|
— |
-26,476,000
JPY
|
— |
-26,476,000
JPY
|
— | — | — | — |
-661,041,000
JPY
|
— | — | — |
-661,041,000
JPY
|
— |
-667,743,000
JPY
|
-661,041,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-118,568,000
JPY
|
— | — | — | — |
-118,568,000
JPY
|
-118,568,000
JPY
|
— | — | — | — |
-668,526,000
JPY
|
— | — | — | — |
-668,526,000
JPY
|
— | — | — |
-668,526,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-117,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-667,743,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-118,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-668,526,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,000
JPY
|
— |