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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Cost of sales | — | — |
439,159,000
JPY
|
— | — | — | — | — | — |
189,204,000
JPY
|
— | — | — | — | — | — | — | — |
173,791,000
JPY
|
480,063,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
16,754,000
JPY
|
— | — | — | — | — | — | — | — |
17,967,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,648,746,000
JPY
|
— | — | — | — | — | — |
1,068,370,000
JPY
|
— | — | — | — | — | — | — | — |
972,675,000
JPY
|
1,533,015,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
521,000
JPY
|
— | — | — | — | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — |
1,944,000
JPY
|
2,246,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,658,489,000
JPY
|
— | — | — | — | — | — |
1,042,607,000
JPY
|
— | — | — | — | — | — | — | — |
996,710,000
JPY
|
1,570,922,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
9,742,000
JPY
|
— | — | — | — |
-14,943,000
JPY
|
-1,888,000
JPY
|
-25,762,000
JPY
|
30,068,000
JPY
|
13,237,000
JPY
|
-3,495,000
JPY
|
— | — | — |
1,825,000
JPY
|
— |
24,034,000
JPY
|
37,907,000
JPY
|
63,368,000
JPY
|
-3,556,000
JPY
|
-23,729,000
JPY
|
— |
36,082,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
84,720,000
JPY
|
— | — | — | — | — | — |
40,927,000
JPY
|
— | — | — | — | — | — | — | — |
130,501,000
JPY
|
62,700,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
94,453,000
JPY
|
— | — | — | — | — | — | — | — |
94,750,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
2,854,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
2,854,000
JPY
|
2,854,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Extraordinary income | — | — |
1,282,000
JPY
|
— | — | — | — | — | — |
35,305,000
JPY
|
— | — | — | — | — | — | — | — |
909,000
JPY
|
1,313,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
119,115,000
JPY
|
— | — | — | — | — | — |
108,796,000
JPY
|
— | — | — | — | — | — | — | — |
138,728,000
JPY
|
56,806,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
4,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,682,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — |
11,965,000
JPY
|
— | — | — | — | — | — |
2,301,000
JPY
|
— | — | — | — | — | — | — | — |
3,464,000
JPY
|
6,013,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
4,844,000
JPY
|
— | — | — | — | — | — |
4,502,000
JPY
|
— | — | — | — | — | — | — | — |
3,783,000
JPY
|
3,768,000
JPY
|
— | — | — | — | — |
| Other | — | — |
3,421,000
JPY
|
— | — | — | — | — | — |
1,663,000
JPY
|
— | — | — | — | — | — | — | — |
425,000
JPY
|
475,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
44,136,000
JPY
|
— | — | — | — | — | — |
42,106,000
JPY
|
— | — | — | — | — | — | — | — |
32,261,000
JPY
|
32,014,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
20,773,000
JPY
|
— | — | — | — | — | — |
73,514,000
JPY
|
— | — | — | — | — | — | — | — |
24,618,000
JPY
|
68,985,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
20,692,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
21,423,000
JPY
|
20,692,000
JPY
|
20,692,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
68,331,000
JPY
|
68,331,000
JPY
|
JPY
|
JPY
|
— |
68,331,000
JPY
|
| Profit (loss) before income taxes | — | — |
65,230,000
JPY
|
— | — | — | — | — | — |
2,718,000
JPY
|
— | — | — | — | — | — | — | — |
106,792,000
JPY
|
-4,971,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,282,000
JPY
|
— | — | — | — | — | — |
1,282,000
JPY
|
— | — | — | — | — | — | — | — |
909,000
JPY
|
909,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
36,147,000
JPY
|
— | — | — | — | — | — |
18,311,000
JPY
|
— | — | — | — | — | — | — | — |
13,296,000
JPY
|
29,568,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
80,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
653,000
JPY
|
653,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
1,819,000
JPY
|
— | — | — | — | — | — |
1,757,000
JPY
|
— | — | — | — | — | — | — | — |
13,337,000
JPY
|
39,706,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
37,967,000
JPY
|
— | — | — | — | — | — |
20,069,000
JPY
|
— | — | — | — | — | — | — | — |
26,634,000
JPY
|
69,275,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-17,350,000
JPY
|
27,262,000
JPY
|
— |
-17,350,000
JPY
|
-17,350,000
JPY
|
— | — | — |
-17,350,000
JPY
|
— | — | — | — |
80,157,000
JPY
|
80,157,000
JPY
|
— | — |
80,157,000
JPY
|
-74,247,000
JPY
|
— | — | — |
80,157,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
27,262,000
JPY
|
— |
27,262,000
JPY
|
27,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,247,000
JPY
|
— | — | — |
-74,247,000
JPY
|
— |
-74,247,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
17,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,186,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
20,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,887,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
48,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,359,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
48,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,359,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |