Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
1,485,489,000
JPY
|
— | — |
47,695,000
JPY
|
— | — | — | — | — |
35,246,000
JPY
|
1,533,184,000
JPY
|
1,497,932,000
JPY
|
-35,252,000
JPY
|
67,189,000
JPY
|
— | — | — | — |
3,204,859,000
JPY
|
— | — | — | — |
77,692,000
JPY
|
3,282,551,000
JPY
|
-74,771,000
JPY
|
— |
3,207,780,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
627,000
JPY
|
— |
539,821,000
JPY
|
— |
8,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,263,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
98,982,000
JPY
|
— |
234,055,000
JPY
|
— |
69,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,407,000
JPY
|
| Depreciation | — | — |
26,806,000
JPY
|
— | — |
12,418,000
JPY
|
— | — | — | — | — |
57,000
JPY
|
39,224,000
JPY
|
39,224,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
78,108,000
JPY
|
— | — | — | — |
15,187,000
JPY
|
93,295,000
JPY
|
JPY
|
— |
93,295,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
214,849,000
JPY
|
— |
1,254,558,000
JPY
|
— |
7,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,598,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
37,740,000
JPY
|
— |
32,000
JPY
|
— |
-151,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
34,619,000
JPY
|
— |
958,110,000
JPY
|
— |
58,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,130,517,000
JPY
|
| Operating profit (loss) | — | — |
20,042,000
JPY
|
— | — |
-294,358,000
JPY
|
— | — | — | — | — |
-180,230,000
JPY
|
-274,315,000
JPY
|
-296,448,000
JPY
|
-22,132,000
JPY
|
51,011,000
JPY
|
— | — | — | — |
681,187,000
JPY
|
— | — | — | — |
-229,113,000
JPY
|
452,073,000
JPY
|
-14,154,000
JPY
|
— |
437,919,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,645,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-161,338,000
JPY
|
— |
-262,323,000
JPY
|
— |
69,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,787,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,772,000
JPY
|
— |
13,689,000
JPY
|
— |
4,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,774,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
135,000
JPY
|
— |
2,273,000
JPY
|
— |
271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,246,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
18,892,000
JPY
|
— |
39,107,000
JPY
|
— |
18,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,470,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,208,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
20,743,000
JPY
|
20,743,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
15,262,000
JPY
|
— |
15,262,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
536,000
JPY
|
— |
237,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
55,299,000
JPY
|
— |
3,591,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,862,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
219,000
JPY
|
JPY
|
— | — | — | — |
219,000
JPY
|
— |
219,000
JPY
|
— |
JPY
|
— | — | — | — |
138,666,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
138,666,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,602,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-216,637,000
JPY
|
— |
-265,379,000
JPY
|
— |
306,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,195,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
4,154,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,845,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,196,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-275,340,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
5,661,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-265,495,000
JPY
|
| Profit (loss) |
-217,545,000
JPY
|
JPY
|
— | — | — | — | — |
-217,545,000
JPY
|
— |
-217,545,000
JPY
|
JPY
|
-217,545,000
JPY
|
— |
-271,040,000
JPY
|
— |
305,620,000
JPY
|
— |
305,620,000
JPY
|
JPY
|
305,620,000
JPY
|
— |
JPY
|
— |
305,620,000
JPY
|
— | — | — | — | — |
525,690,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,046,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
-230,422,000
JPY
|
— | — | — |
-230,422,000
JPY
|
— | — | — | — |
-230,422,000
JPY
|
— | — |
330,643,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
330,643,000
JPY
|
330,643,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,283,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,318,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-250,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,371,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-216,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,880,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,491,000
JPY
|