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 |
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 |
3,494,665,000
JPY
|
3,492,765,000
JPY
|
55,374,000
JPY
|
3,439,291,000
JPY
|
214,358,000
JPY
|
3,224,932,000
JPY
|
-1,900,000
JPY
|
3,853,304,000
JPY
|
3,850,757,000
JPY
|
3,805,489,000
JPY
|
47,815,000
JPY
|
-2,547,000
JPY
|
3,629,867,000
JPY
|
175,622,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — |
2,215,864,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,211,304,000
JPY
|
— | — | — | — | — | — |
3,367,306,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
41,918,000
JPY
|
— | — | — | — | — | — |
54,427,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
789,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — |
2,170,826,000
JPY
|
— | — | — | — | — | — |
2,292,800,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
118,385,000
JPY
|
— | — | — | — | — | — |
-1,800,989,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,321,939,000
JPY
|
— | — | — | — | — | — |
1,557,956,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
590,776,000
JPY
|
110,634,000
JPY
|
16,205,000
JPY
|
574,570,000
JPY
|
16,045,000
JPY
|
558,525,000
JPY
|
-480,141,000
JPY
|
841,873,000
JPY
|
-1,809,349,000
JPY
|
882,367,000
JPY
|
-40,493,000
JPY
|
-2,651,223,000
JPY
|
862,022,000
JPY
|
20,344,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — |
18,522,000
JPY
|
— | — | — | — | — | — |
10,442,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income | — |
146,000
JPY
|
— | — | — | — | — | — |
182,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
5,237,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
30,753,000
JPY
|
— | — | — | — | — | — |
30,753,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
10,771,000
JPY
|
— | — | — | — | — | — |
2,081,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
6,954,000
JPY
|
— | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
111,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
123,511,000
JPY
|
— | — | — | — | — | — |
-1,808,989,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
46,217,000
JPY
|
— | — | — | — | — | — |
153,507,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
111,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
11,797,000
JPY
|
— | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
58,015,000
JPY
|
— | — | — | — | — | — |
157,490,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
65,496,000
JPY
|
— | — | — | — | — | — |
-1,966,480,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
65,496,000
JPY
|
— | — | — | — | — | — |
-1,966,480,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,424,000
JPY
|
— | — | — | — | — | — |
-388,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-1,424,000
JPY
|
— | — | — | — | — | — |
-388,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
64,071,000
JPY
|
— | — | — | — | — | — |
-1,966,869,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
64,071,000
JPY
|
— | — | — | — | — | — |
-1,966,869,000
JPY
|
— | — | — | — | — |