Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,190,226,000
JPY
|
13,195,000
JPY
|
273,524,000
JPY
|
585,780,000
JPY
|
1,190,226,000
JPY
|
317,725,000
JPY
|
JPY
|
1,190,226,000
JPY
|
JPY
|
1,117,641,000
JPY
|
1,113,116,000
JPY
|
528,004,000
JPY
|
226,139,000
JPY
|
334,923,000
JPY
|
24,224,000
JPY
|
1,113,293,000
JPY
|
4,347,000
JPY
|
-4,525,000
JPY
|
| Cost of sales | — | — | — | — |
413,479,000
JPY
|
— | — | — | — | — |
387,686,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
850,644,000
JPY
|
— | — | — | — | — |
792,477,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-72,090,000
JPY
|
— | — | — | — | — |
-68,268,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
115,997,000
JPY
|
-60,155,000
JPY
|
-12,860,000
JPY
|
83,987,000
JPY
|
-73,898,000
JPY
|
105,025,000
JPY
|
JPY
|
115,997,000
JPY
|
-189,895,000
JPY
|
133,629,000
JPY
|
-67,047,000
JPY
|
89,506,000
JPY
|
82,836,000
JPY
|
-17,610,000
JPY
|
-9,749,000
JPY
|
144,982,000
JPY
|
-11,353,000
JPY
|
-200,677,000
JPY
|
| Gross profit (loss) | — | — | — | — |
776,746,000
JPY
|
— | — | — | — | — |
725,429,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
433,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,235,000
JPY
|
— | — | — | — | — |
534,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
10,387,000
JPY
|
— | — | — | — | — |
3,265,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,217,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
2,217,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
8,342,000
JPY
|
— | — | — | — | — |
3,287,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
237,000
JPY
|
— | — | — | — | — |
1,198,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,579,000
JPY
|
— | — | — | — | — |
4,486,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-74,307,000
JPY
|
— | — | — | — | — |
-66,999,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
8,731,000
JPY
|
— | — | — | — | — |
15,148,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-24,165,000
JPY
|
— | — | — | — | — |
-7,555,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — |
-15,434,000
JPY
|
— | — | — | — | — |
7,592,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-58,873,000
JPY
|
— | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-58,873,000
JPY
|
— | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
-58,873,000
JPY
|
— | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-58,873,000
JPY
|
— | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |