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 | — |
9,049,182,000
JPY
|
166,457,000
JPY
|
1,790,000
JPY
|
1,711,495,000
JPY
|
— |
7,171,229,000
JPY
|
— | — | — | — |
9,031,734,000
JPY
|
— |
9,050,972,000
JPY
|
6,898,424,000
JPY
|
1,561,756,000
JPY
|
984,369,000
JPY
|
JPY
|
— | — | — | — | — | — |
9,444,550,000
JPY
|
9,444,550,000
JPY
|
— |
9,422,125,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
278,400,000
JPY
|
— | — | — | — | — | — | — | — |
427,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
5,654,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,959,141,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
80,100,000
JPY
|
— |
397,330,000
JPY
|
— | — | — | — | — | — |
94,950,000
JPY
|
— | — | — | — | — | — | — | — |
403,227,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
467,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,633,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,140,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,094,417,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
26,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
893,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — |
376,497,000
JPY
|
— | — | — | — | — | — | — | — |
304,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
449,910,000
JPY
|
-67,122,000
JPY
|
-24,453,000
JPY
|
147,059,000
JPY
|
— |
369,973,000
JPY
|
— | — |
-98,097,000
JPY
|
— |
236,804,000
JPY
|
— |
425,456,000
JPY
|
280,280,000
JPY
|
137,565,000
JPY
|
-21,608,000
JPY
|
JPY
|
122,612,000
JPY
|
— | — | — | — | — |
396,237,000
JPY
|
396,237,000
JPY
|
— |
368,566,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-123,808,000
JPY
|
— |
173,398,000
JPY
|
— | — | — | — | — | — |
105,621,000
JPY
|
— | — | — | — | — | — | — | — |
399,212,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,377,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,462,984,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,503,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
25,466,000
JPY
|
— |
221,000
JPY
|
— | — | — | — | — | — |
28,156,000
JPY
|
— | — | — | — | — | — | — | — |
259,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
— |
10,935,000
JPY
|
— | — | — | — | — | — |
384,000
JPY
|
— | — | — | — | — | — | — | — |
10,648,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
50,971,000
JPY
|
— |
23,516,000
JPY
|
— | — | — | — | — | — |
28,541,000
JPY
|
— | — | — | — | — | — | — | — |
69,701,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
36,788,000
JPY
|
— |
912,548,000
JPY
|
— | — | — | — | — | — |
56,931,000
JPY
|
— | — | — | — | — | — | — | — |
957,689,000
JPY
|
| Amortization of goodwill | — |
354,760,000
JPY
|
JPY
|
JPY
|
29,452,000
JPY
|
— |
325,307,000
JPY
|
— | — | — |
JPY
|
354,760,000
JPY
|
— |
354,760,000
JPY
|
340,520,000
JPY
|
29,452,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
369,973,000
JPY
|
369,973,000
JPY
|
— |
369,973,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
9,680,000
JPY
|
— |
18,800,000
JPY
|
— | — | — | — | — | — |
12,551,000
JPY
|
— | — | — | — | — | — | — | — |
22,981,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,578,000
JPY
|
— |
2,697,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,766,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
76,683,000
JPY
|
— |
86,922,000
JPY
|
— | — | — | — | — | — |
45,531,000
JPY
|
— | — | — | — | — | — | — | — |
39,055,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — | — | — |
65,424,000
JPY
|
— |
65,424,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
69,565,000
JPY
|
— | — | — | — | — | — |
118,511,000
JPY
|
— | — | — | — | — | — | — | — |
217,792,000
JPY
|
| Impairment losses | — |
68,768,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
68,768,000
JPY
|
— | — | — |
JPY
|
68,768,000
JPY
|
— | — |
94,521,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
94,521,000
JPY
|
— |
94,521,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-123,808,000
JPY
|
— |
105,336,000
JPY
|
— | — | — | — | — | — |
37,110,000
JPY
|
— | — | — | — | — | — | — | — |
231,420,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-58,512,000
JPY
|
— |
158,536,000
JPY
|
— | — | — | — | — | — |
-44,286,000
JPY
|
— | — | — | — | — | — | — | — |
104,828,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
8,413,000
JPY
|
— |
47,689,000
JPY
|
— | — | — | — | — | — |
25,561,000
JPY
|
— | — | — | — | — | — | — | — |
105,481,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
-50,099,000
JPY
|
— |
206,226,000
JPY
|
— | — | — | — | — | — |
-18,725,000
JPY
|
— | — | — | — | — | — | — | — |
210,309,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-73,709,000
JPY
|
— |
-73,709,000
JPY
|
— |
-73,709,000
JPY
|
— |
-100,890,000
JPY
|
-73,709,000
JPY
|
— | — | — | — | — |
55,835,000
JPY
|
— |
55,835,000
JPY
|
55,835,000
JPY
|
— |
55,835,000
JPY
|
— | — | — |
21,110,000
JPY
|
| Profit (loss) attributable to owners of parent |
-100,890,000
JPY
|
— | — | — | — | — | — | — |
-100,890,000
JPY
|
— | — |
-100,890,000
JPY
|
— | — | — | — | — | — | — |
21,110,000
JPY
|
— | — | — | — | — | — |
21,110,000
JPY
|
21,110,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-101,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,110,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-101,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,110,000
JPY
|