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 |
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 |
1,258,225,000
JPY
|
1,590,000
JPY
|
258,734,000
JPY
|
1,483,233,000
JPY
|
5,594,000
JPY
|
1,597,282,000
JPY
|
78,732,000
JPY
|
-119,643,000
JPY
|
1,330,592,000
JPY
|
1,635,433,000
JPY
|
94,286,000
JPY
|
8,930,000
JPY
|
1,676,147,000
JPY
|
5,036,000
JPY
|
-45,750,000
JPY
|
242,338,000
JPY
|
| Cost of sales | — | — | — |
816,404,000
JPY
|
— | — | — | — | — |
964,584,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — | — | — |
202,761,000
JPY
|
— | — | — | — | — |
224,998,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
15,917,000
JPY
|
— | — | — | — | — |
12,909,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
621,485,000
JPY
|
— | — | — | — | — |
723,614,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-111,000
JPY
|
— | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
342,000
JPY
|
— | — | — | — | — |
1,199,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
666,829,000
JPY
|
— | — | — | — | — |
670,849,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
188,073,000
JPY
|
-4,321,000
JPY
|
6,114,000
JPY
|
45,344,000
JPY
|
-2,000
JPY
|
194,061,000
JPY
|
4,193,000
JPY
|
-148,713,000
JPY
|
103,205,000
JPY
|
-52,765,000
JPY
|
-46,431,000
JPY
|
-3,213,000
JPY
|
92,453,000
JPY
|
-1,668,000
JPY
|
-143,550,000
JPY
|
38,893,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
212,426,000
JPY
|
— | — | — | — | — |
29,305,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
12,459,000
JPY
|
— | — | — | — | — |
9,352,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
173,444,000
JPY
|
— | — | — | — | — |
87,532,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — |
1,047,000
JPY
|
— | — | — | — | — |
1,432,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
582,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
19,000
JPY
|
— | — | — | — | — |
1,268,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
6,362,000
JPY
|
— | — | — | — | — |
5,461,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
951,000
JPY
|
— | — | — | — | — |
3,485,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
211,475,000
JPY
|
— | — | — | — | — |
26,403,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
582,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
130,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
45,253,000
JPY
|
— | — | — | — | — |
25,186,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
166,222,000
JPY
|
— | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
824,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
165,397,000
JPY
|
— | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
7,582,000
JPY
|
— | — | — | — | — |
2,635,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
7,582,000
JPY
|
— | — | — | — | — |
2,635,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
173,804,000
JPY
|
— | — | — | — | — |
3,852,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
172,977,000
JPY
|
— | — | — | — | — |
3,827,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
827,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |