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 |
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 | — | — |
3,594,937,000
JPY
|
1,239,243,000
JPY
|
— | — |
1,454,690,000
JPY
|
— |
3,745,860,000
JPY
|
1,051,925,000
JPY
|
— |
-150,922,000
JPY
|
— |
3,577,040,000
JPY
|
— | — |
-124,853,000
JPY
|
— | — |
1,362,749,000
JPY
|
3,452,186,000
JPY
|
983,779,000
JPY
|
1,230,510,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
583,535,000
JPY
|
— | — | — | — | — | — | — |
574,292,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
1,885,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,878,014,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
225,496,000
JPY
|
— | — | — | — | — | — | — |
98,160,000
JPY
|
— | — | — | — | — | — | — |
92,970,000
JPY
|
— |
212,394,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
133,339,000
JPY
|
— | — | — | — | — | — | — |
226,676,000
JPY
|
— | — | — | — | — | — | — |
219,499,000
JPY
|
— |
134,970,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,478,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,485,481,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
597,043,000
JPY
|
— | — | — | — | — | — | — |
577,793,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,709,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,171,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
216,028,000
JPY
|
— | — | — | — | — | — | — |
-25,834,000
JPY
|
— | — | — | — | — | — | — |
128,316,000
JPY
|
— |
73,576,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
230,763,000
JPY
|
-5,165,000
JPY
|
— | — |
230,056,000
JPY
|
— |
246,070,000
JPY
|
21,179,000
JPY
|
-13,507,000
JPY
|
-15,307,000
JPY
|
— |
92,192,000
JPY
|
— | — |
-3,502,000
JPY
|
— |
-3,501,000
JPY
|
170,034,000
JPY
|
88,689,000
JPY
|
13,626,000
JPY
|
-91,468,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
306,000
JPY
|
— | — | — | — | — | — | — |
3,385,000
JPY
|
— | — | — | — | — | — | — |
6,490,000
JPY
|
— |
22,000
JPY
|
— | — | — |
| Dividend income | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — |
| Other | — | — |
358,000
JPY
|
— | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — |
119,000
JPY
|
— |
417,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,412,000
JPY
|
— | — | — | — | — | — | — |
3,602,000
JPY
|
— | — | — | — | — | — | — |
148,171,000
JPY
|
— |
1,516,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — |
4,258,000
JPY
|
4,258,000
JPY
|
— | — |
JPY
|
— |
4,258,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
8,872,000
JPY
|
— | — | — | — | — | — | — |
8,871,000
JPY
|
— | — | — | — | — | — | — |
14,085,000
JPY
|
— |
14,085,000
JPY
|
— | — | — |
| Other | — | — |
1,122,000
JPY
|
— | — | — | — | — | — | — |
904,000
JPY
|
— | — | — | — | — | — | — |
409,000
JPY
|
— |
684,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,147,000
JPY
|
— | — | — | — | — | — | — |
15,929,000
JPY
|
— | — | — | — | — | — | — |
16,354,000
JPY
|
— |
16,629,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
6,153,000
JPY
|
— | — | — | — | — | — | — |
6,153,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
211,770,000
JPY
|
— | — | — | — | — | — | — |
-25,834,000
JPY
|
— | — | — | — | — | — | — |
128,316,000
JPY
|
— |
73,576,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,562,000
JPY
|
— | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — | — | — | — | — |
870,000
JPY
|
— |
3,234,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
19,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,777,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
23,125,000
JPY
|
— | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — | — | — | — | — |
870,000
JPY
|
— |
-53,543,000
JPY
|
— | — | — |
| Profit (loss) | — |
-26,868,000
JPY
|
188,644,000
JPY
|
— | — |
-26,868,000
JPY
|
— |
-26,868,000
JPY
|
— | — |
-26,868,000
JPY
|
— | — | — |
127,446,000
JPY
|
127,446,000
JPY
|
— | — |
127,446,000
JPY
|
— |
127,119,000
JPY
|
— | — |
127,446,000
JPY
|
| Profit (loss) attributable to owners of parent |
188,644,000
JPY
|
— |
188,644,000
JPY
|
— |
188,644,000
JPY
|
— | — | — | — | — | — | — |
127,119,000
JPY
|
— | — | — | — |
127,119,000
JPY
|
— | — |
127,119,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
188,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,035,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
188,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,035,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |