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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
3,554,080,000
JPY
|
1,607,612,000
JPY
|
— | — |
5,161,692,000
JPY
|
— | — |
5,161,692,000
JPY
|
340,589,000
JPY
|
JPY
|
4,959,249,000
JPY
|
— | — |
JPY
|
2,128,598,000
JPY
|
— |
4,959,249,000
JPY
|
1,544,855,000
JPY
|
— |
3,414,393,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
37,714,000
JPY
|
— | — | — | — | — |
35,218,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
679,000
JPY
|
— | — | — |
-2,157,000
JPY
|
— | — | — | — | — |
1,704,000
JPY
|
— |
1,728,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
3,118,018,000
JPY
|
— | — | — |
179,024,000
JPY
|
— | — | — | — | — |
1,325,592,000
JPY
|
— |
3,116,098,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,642,638,000
JPY
|
— | — | — |
565,172,000
JPY
|
— | — | — | — | — |
943,795,000
JPY
|
— |
1,612,916,000
JPY
|
— | — | — |
| Operating profit (loss) |
525,462,000
JPY
|
338,995,000
JPY
|
— | — |
401,034,000
JPY
|
— | — |
864,458,000
JPY
|
-403,607,000
JPY
|
-463,423,000
JPY
|
760,800,000
JPY
|
— | — |
-530,566,000
JPY
|
-140,789,000
JPY
|
— |
230,234,000
JPY
|
339,475,000
JPY
|
— |
421,325,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,043,673,000
JPY
|
— | — | — |
161,565,000
JPY
|
— | — | — | — | — |
803,006,000
JPY
|
— |
1,843,151,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
411,205,000
JPY
|
— | — | — |
290,654,000
JPY
|
— | — | — | — | — |
149,275,000
JPY
|
— |
271,220,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
32,536,000
JPY
|
— | — | — |
702,709,000
JPY
|
— | — | — | — | — |
309,543,000
JPY
|
— |
64,962,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
217,271,000
JPY
|
— | — | — | — | — |
152,100,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
3,540,000
JPY
|
— | — | — |
8,688,000
JPY
|
— | — | — | — | — |
56,025,000
JPY
|
— |
9,905,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
20,898,000
JPY
|
— | — | — |
8,348,000
JPY
|
— | — | — | — | — |
16,710,000
JPY
|
— |
19,890,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
27,530,000
JPY
|
16,952,000
JPY
|
JPY
|
— |
44,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
45,138,000
JPY
|
16,260,000
JPY
|
— |
28,877,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
22,366,000
JPY
|
— | — | — |
8,448,000
JPY
|
— | — | — | — | — |
19,478,000
JPY
|
— |
23,976,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,467,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — | — |
2,629,000
JPY
|
— |
4,086,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
42,770,000
JPY
|
— | — | — |
155,355,000
JPY
|
— | — | — | — | — |
26,054,000
JPY
|
— |
28,076,000
JPY
|
— | — | — |
| Impairment losses |
42,770,000
JPY
|
JPY
|
JPY
|
— |
42,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
408,434,000
JPY
|
— | — | — |
135,298,000
JPY
|
— | — | — | — | — |
123,221,000
JPY
|
— |
243,203,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
143,533,000
JPY
|
— | — | — |
11,206,000
JPY
|
— | — | — | — | — |
4,095,000
JPY
|
— |
125,926,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
9,841,000
JPY
|
— | — | — |
8,628,000
JPY
|
— | — | — | — | — |
-4,036,000
JPY
|
— |
-13,347,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
153,374,000
JPY
|
— | — | — |
19,835,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
— |
112,579,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
115,462,000
JPY
|
255,060,000
JPY
|
115,462,000
JPY
|
115,462,000
JPY
|
— |
115,462,000
JPY
|
— | — |
123,161,000
JPY
|
123,161,000
JPY
|
— |
123,161,000
JPY
|
— |
130,624,000
JPY
|
— |
123,161,000
JPY
|
— |