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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales | — | — |
294,219,000
JPY
|
313,935,000
JPY
|
432,409,000
JPY
|
— |
3,071,643,000
JPY
|
— | — |
1,040,148,000
JPY
|
1,050,124,000
JPY
|
— |
3,130,838,000
JPY
|
2,078,641,000
JPY
|
-59,194,000
JPY
|
— |
2,523,472,000
JPY
|
— | — |
322,608,000
JPY
|
1,040,001,000
JPY
|
-67,278,000
JPY
|
— |
423,847,000
JPY
|
2,196,933,000
JPY
|
422,076,000
JPY
|
314,938,000
JPY
|
— |
2,456,194,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
1,500,724,000
JPY
|
— | — | — | — | — | — |
1,119,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,915,000
JPY
|
— | — | — |
1,220,779,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
207,711,000
JPY
|
— | — | — | — | — | — |
161,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
198,833,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,131,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,832,059,000
JPY
|
— | — | — | — | — | — |
1,300,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,254,252,000
JPY
|
— | — | — |
1,615,912,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
15,075,000
JPY
|
— | — | — | — | — | — |
15,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,663,000
JPY
|
— |
| Operating profit (loss) | — | — |
25,217,000
JPY
|
21,937,000
JPY
|
-150,383,000
JPY
|
— |
-261,140,000
JPY
|
— | — |
190,598,000
JPY
|
98,798,000
JPY
|
— |
186,168,000
JPY
|
-341,802,000
JPY
|
-447,308,000
JPY
|
— |
92,303,000
JPY
|
— | — |
-267,834,000
JPY
|
195,640,000
JPY
|
-472,800,000
JPY
|
— |
29,038,000
JPY
|
-94,234,000
JPY
|
133,011,000
JPY
|
2,447,000
JPY
|
— |
-380,497,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-277,599,000
JPY
|
— | — | — | — | — | — |
-329,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,474,000
JPY
|
— | — | — |
-335,701,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,570,919,000
JPY
|
— | — | — | — | — | — |
958,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,160,018,000
JPY
|
— | — | — |
1,235,415,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
99,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,886,000
JPY
|
— |
| Salaries | — | — | — | — | — | — |
548,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,599,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — |
50,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,884,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
6,443,000
JPY
|
— | — | — | — | — | — |
13,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,085,000
JPY
|
— | — | — |
62,661,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
668,000
JPY
|
— | — | — | — | — | — |
668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
278,000
JPY
|
— |
| Other | — | — | — | — | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
22,903,000
JPY
|
— | — | — | — | — | — |
710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — |
17,866,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
5,539,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,931,000
JPY
|
— | — | — |
41,392,000
JPY
|
— |
| Impairment losses | — |
5,539,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
5,539,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
39,931,000
JPY
|
JPY
|
JPY
|
41,392,000
JPY
|
41,392,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-283,139,000
JPY
|
— | — | — | — | — | — |
-329,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-110,405,000
JPY
|
— | — | — |
-377,094,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,459,000
JPY
|
— | — | — | — | — | — |
1,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — |
-2,717,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,459,000
JPY
|
— | — | — | — | — | — |
1,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — |
-2,717,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-330,476,000
JPY
|
-285,599,000
JPY
|
— |
-330,476,000
JPY
|
— | — |
-330,476,000
JPY
|
— |
-330,476,000
JPY
|
— | — | — |
-111,667,000
JPY
|
-111,667,000
JPY
|
— | — | — | — | — |
-111,667,000
JPY
|
— | — | — |
-374,376,000
JPY
|
-111,667,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
34,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,234,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-320,046,000
JPY
|
— | — | — | — | — |
-320,046,000
JPY
|
-320,046,000
JPY
|
— | — | — | — | — | — | — |
-199,141,000
JPY
|
— | — | — | — | — | — |
-199,141,000
JPY
|
— | — | — | — | — |
-199,141,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-21,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,988,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,176,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-20,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,523,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-306,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-346,853,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-325,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-191,679,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
19,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-155,173,000
JPY
|
— |