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 |
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 | — |
2,320,068,000
JPY
|
1,868,431,000
JPY
|
— |
-12,000
JPY
|
— |
409,430,000
JPY
|
42,206,000
JPY
|
81,960,000
JPY
|
2,320,056,000
JPY
|
— |
131,717,000
JPY
|
— |
1,939,331,000
JPY
|
46,361,000
JPY
|
10,983,000
JPY
|
— | — |
1,996,676,000
JPY
|
-4,722,000
JPY
|
— |
1,991,954,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
1,219,141,000
JPY
|
— |
47,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,548,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
40,800,000
JPY
|
— | — |
38,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
167,783,000
JPY
|
1,273,251,000
JPY
|
— |
203,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,192,760,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
7,903,000
JPY
|
-271,000
JPY
|
— |
31,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
-94,416,000
JPY
|
-72,141,000
JPY
|
— |
-77,919,000
JPY
|
— |
35,758,000
JPY
|
-58,033,000
JPY
|
-85,823,000
JPY
|
-172,336,000
JPY
|
— |
-118,850,000
JPY
|
— |
-63,976,000
JPY
|
8,771,000
JPY
|
-61,712,000
JPY
|
— | — |
-116,916,000
JPY
|
-103,438,000
JPY
|
— |
-220,355,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-132,279,000
JPY
|
-168,359,000
JPY
|
— |
-268,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
-224,487,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
81,960,000
JPY
|
1,100,915,000
JPY
|
— |
84,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,405,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
18,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,261,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
26,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,391,000
JPY
|
| Amortization of goodwill | — |
24,986,000
JPY
|
10,733,000
JPY
|
— |
JPY
|
— |
14,252,000
JPY
|
JPY
|
— |
24,986,000
JPY
|
— | — | — |
10,733,000
JPY
|
2,375,000
JPY
|
JPY
|
— | — |
13,109,000
JPY
|
JPY
|
— |
13,109,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
2,000
JPY
|
— |
1,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
4,024,000
JPY
|
— |
900,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,962,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
5,387,000
JPY
|
5,174,000
JPY
|
— |
2,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,093,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
15,118,000
JPY
|
15,118,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
1,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,027,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
51,843,000
JPY
|
1,198,000
JPY
|
— |
151,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,225,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — | — |
310,000
JPY
|
861,000
JPY
|
— |
10,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,074,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
7,646,000
JPY
|
— |
29,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,164,000
JPY
|
| Impairment losses | — |
7,646,000
JPY
|
1,159,000
JPY
|
— |
JPY
|
— |
JPY
|
6,486,000
JPY
|
— |
7,646,000
JPY
|
— | — | — |
JPY
|
JPY
|
28,164,000
JPY
|
— | — |
28,164,000
JPY
|
JPY
|
— |
28,164,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-117,160,000
JPY
|
-160,886,000
JPY
|
— |
-298,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
-252,651,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
-3,656,000
JPY
|
11,571,000
JPY
|
— |
323,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
3,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,823,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-3,656,000
JPY
|
14,992,000
JPY
|
— |
323,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,454,000
JPY
|
| Profit (loss) | — | — | — |
-113,504,000
JPY
|
— | — | — | — |
-113,504,000
JPY
|
-175,879,000
JPY
|
-113,504,000
JPY
|
-298,361,000
JPY
|
— | — | — | — |
-298,361,000
JPY
|
-298,361,000
JPY
|
— | — | — |
-256,105,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-175,879,000
JPY
|
— | — | — | — |
-175,879,000
JPY
|
— | — | — |
-175,879,000
JPY
|
— | — |
-256,105,000
JPY
|
— | — | — | — | — | — | — |
-256,105,000
JPY
|
-256,105,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-175,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-256,105,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-175,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-256,105,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|