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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
223,849,000
JPY
|
964,214,000
JPY
|
3,728,251,000
JPY
|
— |
606,888,000
JPY
|
— | — |
1,985,114,000
JPY
|
— |
354,053,000
JPY
|
3,780,067,000
JPY
|
2,211,925,000
JPY
|
4,134,121,000
JPY
|
-405,870,000
JPY
|
— |
3,776,256,000
JPY
|
360,904,000
JPY
|
604,891,000
JPY
|
— | — |
-470,679,000
JPY
|
— |
955,119,000
JPY
|
2,223,251,000
JPY
|
1,983,944,000
JPY
|
232,301,000
JPY
|
3,666,482,000
JPY
|
— |
4,137,161,000
JPY
|
| Cost of sales | — | — | — |
2,026,959,000
JPY
|
— | — | — | — | — | — | — | — |
1,096,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,016,397,000
JPY
|
— | — |
1,912,756,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
49,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,074,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,437,299,000
JPY
|
— | — | — | — | — | — | — | — |
1,043,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,091,807,000
JPY
|
— | — |
1,452,732,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
289,951,000
JPY
|
— | — | — | — | — | — | — | — |
92,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,205,000
JPY
|
— | — |
290,616,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,701,291,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,206,854,000
JPY
|
— | — |
1,753,725,000
JPY
|
— | — |
| Operating profit (loss) | — |
35,354,000
JPY
|
13,441,000
JPY
|
263,991,000
JPY
|
— |
205,840,000
JPY
|
— | — |
247,959,000
JPY
|
— |
-6,654,000
JPY
|
502,595,000
JPY
|
71,046,000
JPY
|
495,940,000
JPY
|
-231,948,000
JPY
|
— |
546,632,000
JPY
|
12,060,000
JPY
|
230,489,000
JPY
|
— | — |
-257,700,000
JPY
|
— |
4,043,000
JPY
|
115,047,000
JPY
|
256,395,000
JPY
|
55,704,000
JPY
|
300,992,000
JPY
|
— |
558,693,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
83,000,000
JPY
|
— |
JPY
|
— | — |
83,000,000
JPY
|
— |
JPY
|
83,000,000
JPY
|
83,000,000
JPY
|
83,000,000
JPY
|
JPY
|
— |
21,747,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
21,747,000
JPY
|
21,747,000
JPY
|
JPY
|
21,747,000
JPY
|
— |
21,747,000
JPY
|
| Non-operating income | — | — | — |
40,246,000
JPY
|
— | — | — | — | — | — | — | — |
46,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,128,000
JPY
|
— | — |
16,820,000
JPY
|
— | — |
| Dividend income | — | — | — |
23,894,000
JPY
|
— | — | — | — | — | — | — | — |
23,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,280,000
JPY
|
— | — |
15,280,000
JPY
|
— | — |
| Interest income | — |
JPY
|
105,000
JPY
|
754,000
JPY
|
— |
12,305,000
JPY
|
— | — |
1,112,000
JPY
|
— |
66,000
JPY
|
13,523,000
JPY
|
1,112,000
JPY
|
13,589,000
JPY
|
-12,835,000
JPY
|
— |
10,938,000
JPY
|
82,000
JPY
|
9,701,000
JPY
|
— | — |
-10,904,000
JPY
|
— |
2,000
JPY
|
1,234,000
JPY
|
1,234,000
JPY
|
JPY
|
117,000
JPY
|
— |
11,021,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — |
1,312,000
JPY
|
— | — | — | — | — | — | — | — |
2,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000
JPY
|
— | — |
1,423,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
9,821,000
JPY
|
9,821,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
9,821,000
JPY
|
— |
9,821,000
JPY
|
JPY
|
— |
8,744,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
8,744,000
JPY
|
— |
JPY
|
JPY
|
8,744,000
JPY
|
— |
8,744,000
JPY
|
| Extraordinary losses | — |
34,000
JPY
|
3,719,000
JPY
|
382,864,000
JPY
|
— |
825,000
JPY
|
— | — |
391,109,000
JPY
|
— |
557,000
JPY
|
395,689,000
JPY
|
391,144,000
JPY
|
396,247,000
JPY
|
-13,382,000
JPY
|
— |
10,785,000
JPY
|
JPY
|
2,765,000
JPY
|
— | — |
JPY
|
— |
JPY
|
8,019,000
JPY
|
8,019,000
JPY
|
JPY
|
10,785,000
JPY
|
— |
10,785,000
JPY
|
| Other | — | — | — |
3,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
14,287,000
JPY
|
— | — | — | — | — | — | — | — |
25,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,969,000
JPY
|
— | — |
27,197,000
JPY
|
— | — |
| Interest expenses | — |
JPY
|
1,139,000
JPY
|
2,122,000
JPY
|
— |
JPY
|
— | — |
13,818,000
JPY
|
— |
JPY
|
14,957,000
JPY
|
13,818,000
JPY
|
14,957,000
JPY
|
-12,835,000
JPY
|
— |
12,191,000
JPY
|
JPY
|
JPY
|
— | — |
-10,904,000
JPY
|
— |
1,681,000
JPY
|
10,510,000
JPY
|
10,510,000
JPY
|
JPY
|
1,287,000
JPY
|
— |
12,191,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — |
574,000
JPY
|
— | — | — | — | — | — | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,043,000
JPY
|
— | — |
2,851,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-9,912,000
JPY
|
— | — | — | — | — | — | — | — |
-215,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,933,000
JPY
|
— | — |
301,577,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
73,337,000
JPY
|
— | — | — | — | — | — | — | — |
5,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,214,000
JPY
|
— | — |
144,736,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,747,000
JPY
|
— | — |
21,747,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,772,000
JPY
|
— | — |
4,538,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
235,005,000
JPY
|
— | — | — | — | — | — | — | — |
246,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — |
238,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-52,431,000
JPY
|
— | — | — | — | — | — | — | — |
-56,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,674,000
JPY
|
— | — |
-21,601,000
JPY
|
— | — |
| Income taxes | — | — | — |
20,906,000
JPY
|
— | — | — | — | — | — | — | — |
-50,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,539,000
JPY
|
— | — |
123,134,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-30,819,000
JPY
|
-165,689,000
JPY
|
— | — |
-165,689,000
JPY
|
— |
-165,689,000
JPY
|
— | — |
-165,689,000
JPY
|
— | — | — | — | — | — |
85,393,000
JPY
|
85,393,000
JPY
|
— | — | — |
85,393,000
JPY
|
— | — |
178,443,000
JPY
|
85,393,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,507,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-49,599,000
JPY
|
— | — |
-49,599,000
JPY
|
— | — |
-49,599,000
JPY
|
— | — | — | — | — | — | — | — |
160,935,000
JPY
|
— | — | — | — | — | — |
160,935,000
JPY
|
— | — | — | — |
160,935,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
45,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,778,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,278,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
42,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,057,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
11,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,500,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-6,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,306,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,194,000
JPY
|
— | — |