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 |
644,553,000
JPY
|
5,634,665,000
JPY
|
167,731,000
JPY
|
2,631,417,000
JPY
|
5,670,723,000
JPY
|
2,227,021,000
JPY
|
-36,058,000
JPY
|
4,236,528,000
JPY
|
1,683,932,000
JPY
|
364,819,000
JPY
|
2,121,640,000
JPY
|
4,268,414,000
JPY
|
-31,885,000
JPY
|
98,021,000
JPY
|
| Cost of sales | — |
4,050,796,000
JPY
|
— | — | — | — | — |
2,981,290,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,160,578,000
JPY
|
— | — | — | — | — |
887,034,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
126,466,000
JPY
|
423,289,000
JPY
|
-29,765,000
JPY
|
285,747,000
JPY
|
930,509,000
JPY
|
548,060,000
JPY
|
-507,219,000
JPY
|
368,203,000
JPY
|
408,290,000
JPY
|
25,562,000
JPY
|
371,267,000
JPY
|
793,533,000
JPY
|
-425,330,000
JPY
|
-11,588,000
JPY
|
| Gross profit (loss) | — |
1,583,868,000
JPY
|
— | — | — | — | — |
1,255,238,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
434,900,000
JPY
|
— | — | — | — | — |
373,676,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
8,795,000
JPY
|
— | — | — | — | — |
8,135,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
25,061,000
JPY
|
— | — | — | — | — |
28,308,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
323,126,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
133,270,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,703,000
JPY
|
— | — | — | — | — |
5,333,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,748,000
JPY
|
— | — | — | — | — |
4,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
13,451,000
JPY
|
— | — | — | — | — |
22,835,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — |
12,825,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
3,747,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
754,278,000
JPY
|
— | — | — | — | — |
373,676,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
189,855,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
2,375,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
1,372,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
226,506,000
JPY
|
— | — | — | — | — |
160,478,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
527,772,000
JPY
|
— | — | — | — | — |
213,198,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
4,410,000
JPY
|
— | — | — | — | — |
6,531,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
523,361,000
JPY
|
— | — | — | — | — |
206,666,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,396,000
JPY
|
— | — | — | — | — |
2,444,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
5,396,000
JPY
|
— | — | — | — | — |
2,444,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
533,169,000
JPY
|
— | — | — | — | — |
215,643,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
528,758,000
JPY
|
— | — | — | — | — |
209,111,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,410,000
JPY
|
— | — | — | — | — |
6,531,000
JPY
|
— | — | — | — | — | — |