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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,379,000
JPY
|
— | — | — | — | — | — | — |
862,009,000
JPY
|
— | — | — | — | — |
| Net sales | — |
191,737,000
JPY
|
23,430,229,000
JPY
|
— |
2,154,052,000
JPY
|
-651,423,000
JPY
|
— |
25,124,596,000
JPY
|
— | — | — |
25,776,019,000
JPY
|
— | — |
20,249,048,000
JPY
|
1,437,255,000
JPY
|
— | — |
-461,817,000
JPY
|
— | — | — |
19,787,230,000
JPY
|
— |
18,522,900,000
JPY
|
288,892,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,530,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
1,530,000
JPY
|
— | — | — |
1,530,000
JPY
|
— | — |
8,414,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
8,414,000
JPY
|
— |
JPY
|
8,414,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,509,429,000
JPY
|
— | — | — | — |
1,286,899,000
JPY
|
— | — | — | — | — | — | — |
996,974,000
JPY
|
— |
2,773,085,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
17,188,000
JPY
|
— | — | — | — | — | — | — |
13,423,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
22,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,899,000
JPY
|
— | — | — | — | — | — | — |
996,974,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
78,870,000
JPY
|
— | — | — | — | — | — | — |
77,010,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
20,880,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,536,278,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
23,261,000
JPY
|
702,044,000
JPY
|
— |
14,720,000
JPY
|
-5,430,000
JPY
|
— |
734,596,000
JPY
|
— | — | — |
740,026,000
JPY
|
7,480,000
JPY
|
— |
477,866,000
JPY
|
-124,509,000
JPY
|
— | — |
JPY
|
— |
-134,964,000
JPY
|
— |
477,866,000
JPY
|
— |
484,007,000
JPY
|
118,368,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,244,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,250,951,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
735,103,000
JPY
|
— | — | — | — |
-6,544,000
JPY
|
— | — | — | — | — | — | — |
-143,574,000
JPY
|
— |
595,993,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
104,935,000
JPY
|
JPY
|
17,314,000
JPY
|
JPY
|
— |
122,249,000
JPY
|
— | — | — |
122,249,000
JPY
|
— | — |
18,667,000
JPY
|
14,170,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
18,667,000
JPY
|
— |
4,497,000
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
383,333,000
JPY
|
— | — | — | — |
11,535,000
JPY
|
— | — | — | — | — | — | — |
5,493,000
JPY
|
— |
240,721,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
78,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,376,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — |
6,265,000
JPY
|
— | — | — | — |
9,881,000
JPY
|
— | — | — | — | — | — | — |
4,437,000
JPY
|
— |
131,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
64,712,000
JPY
|
— | — | — | — |
690,000
JPY
|
— | — | — | — | — | — | — |
92,000
JPY
|
— |
33,532,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,393,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,571,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
2,385,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
117,465,000
JPY
|
— | — | — | — |
20,636,000
JPY
|
— | — | — | — | — | — | — |
9,833,000
JPY
|
— |
55,513,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
14,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,567,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
382,826,000
JPY
|
— | — | — | — |
25,560,000
JPY
|
— | — | — | — | — | — | — |
14,103,000
JPY
|
— |
122,593,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
294,961,000
JPY
|
— | — | — | — |
26,176,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
7,474,000
JPY
|
— | — | — |
| Impairment losses | — | — |
260,571,000
JPY
|
— |
26,176,000
JPY
|
— | — |
286,747,000
JPY
|
— | — | — | — |
26,176,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,833,229,000
JPY
|
— | — | — | — |
-32,721,000
JPY
|
— | — | — | — | — | — | — |
-143,574,000
JPY
|
— |
595,090,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
743,032,000
JPY
|
— | — | — | — |
7,932,000
JPY
|
— | — | — | — | — | — | — |
2,317,000
JPY
|
— |
154,185,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
553,000
JPY
|
— | — | — | — |
-6,587,000
JPY
|
— | — | — | — | — | — | — |
-4,761,000
JPY
|
— |
-77,599,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
743,586,000
JPY
|
— | — | — | — |
1,345,000
JPY
|
— | — | — | — | — | — | — |
-2,444,000
JPY
|
— |
76,585,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-34,066,000
JPY
|
2,089,642,000
JPY
|
— |
-34,066,000
JPY
|
-34,066,000
JPY
|
— |
-34,066,000
JPY
|
— | — | — |
-141,129,000
JPY
|
-141,129,000
JPY
|
— | — |
-141,129,000
JPY
|
— |
518,505,000
JPY
|
-141,129,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-330,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,088,163,000
JPY
|
— | — | — | — | — | — |
2,088,163,000
JPY
|
2,088,163,000
JPY
|
— | — | — | — |
518,835,000
JPY
|
— | — | — | — | — |
518,835,000
JPY
|
— | — |
518,835,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-666,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,933,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
398,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-267,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,933,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,821,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,438,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,820,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,769,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-330,000
JPY
|
— | — | — |