Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
5,541,723,000
JPY
|
JPY
|
— | — |
-182,556,000
JPY
|
— |
541,587,000
JPY
|
2,006,696,000
JPY
|
1,880,347,000
JPY
|
5,359,166,000
JPY
|
1,654,679,000
JPY
|
— |
5,541,723,000
JPY
|
1,623,835,000
JPY
|
1,550,353,000
JPY
|
JPY
|
774,255,000
JPY
|
— | — |
1,855,997,000
JPY
|
— | — |
5,030,185,000
JPY
|
5,030,185,000
JPY
|
-225,554,000
JPY
|
— |
4,804,631,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
255,893,000
JPY
|
— | — |
3,137,189,000
JPY
|
— | — | — | — | — | — |
355,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,885,605,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
85,437,000
JPY
|
— | — |
251,553,000
JPY
|
— | — | — | — | — | — |
87,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,506,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
533,734,000
JPY
|
— | — |
2,316,802,000
JPY
|
— | — | — | — | — | — |
641,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,273,523,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,360,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
285,694,000
JPY
|
— | — |
2,221,976,000
JPY
|
— | — | — | — | — | — |
419,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,919,026,000
JPY
|
| Operating profit (loss) | — |
-84,521,000
JPY
|
-10,304,000
JPY
|
— | — |
JPY
|
— |
-248,039,000
JPY
|
37,798,000
JPY
|
167,923,000
JPY
|
-94,826,000
JPY
|
-290,244,000
JPY
|
— |
-94,826,000
JPY
|
125,281,000
JPY
|
-40,967,000
JPY
|
-4,254,000
JPY
|
-221,996,000
JPY
|
— | — |
-434,556,000
JPY
|
— | — |
-354,496,000
JPY
|
-350,242,000
JPY
|
JPY
|
— |
-354,496,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-93,953,000
JPY
|
— | — |
-103,315,000
JPY
|
— | — | — | — | — | — |
-66,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
-347,259,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
116,685,000
JPY
|
JPY
|
— | — |
JPY
|
— |
9,350,000
JPY
|
37,319,000
JPY
|
43,727,000
JPY
|
116,685,000
JPY
|
35,638,000
JPY
|
— |
116,685,000
JPY
|
28,162,000
JPY
|
32,795,000
JPY
|
JPY
|
JPY
|
— | — |
115,665,000
JPY
|
— | — |
176,623,000
JPY
|
176,623,000
JPY
|
JPY
|
— |
176,623,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,760,000
JPY
|
— | — |
4,317,000
JPY
|
— | — | — | — | — | — |
4,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,880,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
154,848,000
JPY
|
— | — |
7,317,000
JPY
|
— | — | — | — | — | — |
158,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,990,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
611,684,000
JPY
|
— | — |
599,582,000
JPY
|
— | — | — | — | — | — |
193,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,742,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
313,000
JPY
|
— | — |
7,680,000
JPY
|
— | — | — | — | — | — |
1,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,238,000
JPY
|
| Other | — | — | — | — | — | — | — |
282,000
JPY
|
— | — |
3,114,000
JPY
|
— | — | — | — | — | — |
601,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,154,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
762,000
JPY
|
— | — |
15,807,000
JPY
|
— | — | — | — | — | — |
2,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,752,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
45,417,000
JPY
|
— | — |
113,651,000
JPY
|
— | — | — | — | — | — |
851,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
632,939,000
JPY
|
| Impairment losses | — |
111,350,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
239,000
JPY
|
111,110,000
JPY
|
111,350,000
JPY
|
JPY
|
— | — |
9,247,000
JPY
|
JPY
|
JPY
|
21,303,000
JPY
|
— | — |
538,415,000
JPY
|
— | — | — |
547,662,000
JPY
|
— | — |
547,662,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
472,314,000
JPY
|
— | — |
382,615,000
JPY
|
— | — | — | — | — | — |
-724,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
-808,455,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
576,642,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
178,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,899,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
19,062,000
JPY
|
— | — |
102,387,000
JPY
|
— | — | — | — | — | — |
4,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,552,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-16,913,000
JPY
|
— | — |
-35,965,000
JPY
|
— | — | — | — | — | — |
24,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,692,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
2,149,000
JPY
|
— | — |
66,422,000
JPY
|
— | — | — | — | — | — |
28,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,245,000
JPY
|
| Profit (loss) | — | — | — |
470,165,000
JPY
|
470,165,000
JPY
|
— | — |
470,165,000
JPY
|
— | — |
316,192,000
JPY
|
— |
470,165,000
JPY
|
— | — | — | — |
-752,853,000
JPY
|
— |
-752,853,000
JPY
|
— |
-752,853,000
JPY
|
-752,853,000
JPY
|
— | — | — | — |
-908,701,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,480,000
JPY
|
| Profit (loss) attributable to owners of parent |
313,567,000
JPY
|
— | — | — | — | — |
313,567,000
JPY
|
— | — | — |
313,567,000
JPY
|
— | — | — | — | — | — | — |
-871,220,000
JPY
|
— | — | — | — | — | — | — |
-871,220,000
JPY
|
-871,220,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
7,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,214,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,214,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
323,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-911,915,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
321,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-874,434,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,480,000
JPY
|