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 |
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 |
6,874,000,000
JPY
|
3,997,000,000
JPY
|
1,431,000,000
JPY
|
1,503,000,000
JPY
|
6,933,000,000
JPY
|
-59,000,000
JPY
|
6,891,000,000
JPY
|
1,537,000,000
JPY
|
1,051,000,000
JPY
|
4,471,000,000
JPY
|
7,060,000,000
JPY
|
-168,000,000
JPY
|
| Cost of sales |
3,083,000,000
JPY
|
— | — | — | — | — |
3,145,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,588,000,000
JPY
|
— | — | — | — | — |
3,910,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
3,790,000,000
JPY
|
— | — | — | — | — |
3,746,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
201,000,000
JPY
|
341,000,000
JPY
|
343,000,000
JPY
|
230,000,000
JPY
|
914,000,000
JPY
|
-713,000,000
JPY
|
-164,000,000
JPY
|
402,000,000
JPY
|
-51,000,000
JPY
|
134,000,000
JPY
|
485,000,000
JPY
|
-649,000,000
JPY
|
| Ordinary profit (loss) |
191,000,000
JPY
|
— | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
18,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
196,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
114,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
28,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Amortization of share issuance costs |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,000,000
JPY
|
— | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
178,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
20,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-30,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
147,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-145,000,000
JPY
|
— | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
65,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-211,000,000
JPY
|
— | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-143,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-139,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-285,000,000
JPY
|
— | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-350,000,000
JPY
|
— | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
65,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — |