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 | — | — |
2,235,248,000
JPY
|
1,025,167,000
JPY
|
— |
7,582,581,000
JPY
|
— | — |
3,965,560,000
JPY
|
— |
494,605,000
JPY
|
7,225,976,000
JPY
|
7,157,728,000
JPY
|
-138,000,000
JPY
|
878,613,000
JPY
|
— |
5,293,320,000
JPY
|
416,709,000
JPY
|
889,535,000
JPY
|
— | — |
JPY
|
— |
5,301,265,000
JPY
|
— |
5,710,030,000
JPY
|
— |
3,525,171,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,342,695,000
JPY
|
— | — | — | — | — | — |
4,071,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,743,088,000
JPY
|
— |
3,015,252,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
56,499,000
JPY
|
— | — | — | — | — | — |
33,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,212,000
JPY
|
— |
61,347,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,344,984,000
JPY
|
— | — | — | — | — | — |
3,373,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,448,820,000
JPY
|
— |
2,584,174,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-165,566,000
JPY
|
— | — | — | — | — | — |
-320,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,959,000
JPY
|
— |
126,558,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,239,886,000
JPY
|
— | — | — | — | — | — |
3,086,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,558,176,000
JPY
|
— |
2,694,778,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-620,777,000
JPY
|
272,105,000
JPY
|
— |
-105,098,000
JPY
|
— | — |
1,227,860,000
JPY
|
— |
25,860,000
JPY
|
879,189,000
JPY
|
-287,397,000
JPY
|
-1,010,148,000
JPY
|
-285,359,000
JPY
|
— |
938,585,000
JPY
|
21,287,000
JPY
|
224,738,000
JPY
|
— | — |
-849,268,000
JPY
|
— |
109,356,000
JPY
|
— |
110,603,000
JPY
|
— |
999,206,000
JPY
|
| Extraordinary income | — | — | — | — | — |
55,171,000
JPY
|
— | — | — | — | — | — |
55,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,782,000
JPY
|
— |
43,782,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
20,677,000
JPY
|
19,509,000
JPY
|
— |
44,002,000
JPY
|
— | — |
3,815,000
JPY
|
— |
JPY
|
44,002,000
JPY
|
— |
JPY
|
20,679,000
JPY
|
— |
43,932,000
JPY
|
904,000
JPY
|
19,509,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
44,836,000
JPY
|
— |
3,743,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
14,132,000
JPY
|
— | — | — | — | — | — |
14,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,077,000
JPY
|
— |
6,885,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
75,004,000
JPY
|
— | — | — | — | — | — |
87,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,684,000
JPY
|
— |
59,226,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
102,279,000
JPY
|
— | — | — | — | — | — |
100,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,739,000
JPY
|
— |
38,930,000
JPY
|
— | — |
| Other | — | — | — | — | — |
32,095,000
JPY
|
— | — | — | — | — | — |
20,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,379,000
JPY
|
— |
1,379,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
135,472,000
JPY
|
— | — | — | — | — | — |
121,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,081,000
JPY
|
— |
43,272,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
31,357,000
JPY
|
— | — | — | — | — | — |
31,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,113,000
JPY
|
— |
46,763,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
2,981,000
JPY
|
JPY
|
— | — |
JPY
|
— |
2,981,000
JPY
|
— |
2,981,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-141,751,000
JPY
|
— | — | — | — | — | — |
-296,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,627,000
JPY
|
— |
123,576,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
24,666,000
JPY
|
— | — | — | — | — | — |
22,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,059,000
JPY
|
— |
55,963,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
78,130,000
JPY
|
— | — | — | — | — | — |
84,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,313,000
JPY
|
— |
9,308,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
102,797,000
JPY
|
— | — | — | — | — | — |
107,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,373,000
JPY
|
— |
65,271,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-403,928,000
JPY
|
-244,549,000
JPY
|
— |
-403,928,000
JPY
|
— |
-403,928,000
JPY
|
— | — |
-403,928,000
JPY
|
— | — | — | — | — | — |
-31,745,000
JPY
|
-31,745,000
JPY
|
— | — |
-31,745,000
JPY
|
— |
58,305,000
JPY
|
-31,745,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-244,549,000
JPY
|
— | — | — | — |
-244,549,000
JPY
|
-244,549,000
JPY
|
— | — | — | — | — | — | — | — |
58,305,000
JPY
|
— | — | — | — | — | — |
58,305,000
JPY
|
— | — |
58,305,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-941,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-941,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-246,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,364,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-246,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,364,000
JPY
|
— | — |