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 |
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 | — |
1,011,647,000
JPY
|
— |
7,158,415,000
JPY
|
— | — | — | — |
5,250,078,000
JPY
|
— |
896,689,000
JPY
|
— |
7,158,415,000
JPY
|
5,229,197,000
JPY
|
— |
6,728,391,000
JPY
|
— | — | — |
958,353,000
JPY
|
4,863,149,000
JPY
|
— |
6,728,391,000
JPY
|
842,793,000
JPY
|
4,927,243,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,256,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
5,656,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,548,582,000
JPY
|
— | — | — | — | — | — |
4,161,045,000
JPY
|
— |
5,299,450,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
112,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,705,000
JPY
|
— | — | — | — | — | — |
95,585,000
JPY
|
— |
104,905,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
26,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,787,000
JPY
|
— | — | — | — | — | — |
6,234,000
JPY
|
— |
25,850,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,226,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,868,000
JPY
|
— | — | — | — | — | — |
705,008,000
JPY
|
— |
1,176,548,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
127,239,000
JPY
|
— |
275,644,000
JPY
|
— | — | — | — |
138,815,000
JPY
|
— |
4,787,000
JPY
|
— |
270,841,000
JPY
|
-41,252,000
JPY
|
— |
261,100,000
JPY
|
— | — | — |
58,768,000
JPY
|
-2,904,000
JPY
|
— |
252,392,000
JPY
|
61,975,000
JPY
|
140,356,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,501,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,615,000
JPY
|
— | — | — | — | — | — |
702,104,000
JPY
|
— |
1,428,940,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,269,000
JPY
|
— | — | — | — | — | — |
98,335,000
JPY
|
— |
448,540,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — |
542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
1,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
4,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — |
1,699,000
JPY
|
— |
6,307,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
25,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,605,000
JPY
|
— | — | — | — | — | — |
477,139,000
JPY
|
— |
317,502,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
8,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,445,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
68,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,641,000
JPY
|
— | — | — | — | — | — |
40,834,000
JPY
|
— |
68,818,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
4,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,169,000
JPY
|
— | — | — | — | — | — |
15,036,000
JPY
|
— |
27,352,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
298,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,622,000
JPY
|
— | — | — | — | — | — |
375,899,000
JPY
|
— |
121,354,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
5,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,269,000
JPY
|
— | — | — | — | — | — |
98,335,000
JPY
|
— |
448,540,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
16,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,941,000
JPY
|
— | — | — | — | — | — |
69,015,000
JPY
|
— |
81,195,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,482,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
25,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,941,000
JPY
|
— | — | — | — | — | — |
69,015,000
JPY
|
— |
57,712,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-198,211,000
JPY
|
-20,016,000
JPY
|
— |
-198,211,000
JPY
|
JPY
|
-198,211,000
JPY
|
— |
JPY
|
— | — | — |
-198,211,000
JPY
|
— | — |
29,320,000
JPY
|
29,320,000
JPY
|
— | — |
29,320,000
JPY
|
JPY
|
390,827,000
JPY
|
— | — |
JPY
|
29,320,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-20,016,000
JPY
|
— | — |
-20,016,000
JPY
|
-20,016,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
390,827,000
JPY
|
— | — | — |
390,827,000
JPY
|
— | — | — |
390,827,000
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
20,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,042,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
19,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181,940,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,887,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,887,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |