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 |
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 | — |
2,424,750,000
JPY
|
139,123,000
JPY
|
— | — |
-10,173,000
JPY
|
— |
576,873,000
JPY
|
2,553,699,000
JPY
|
1,660,185,000
JPY
|
764,565,000
JPY
|
— |
2,563,873,000
JPY
|
1,463,057,000
JPY
|
629,388,000
JPY
|
474,599,000
JPY
|
65,293,000
JPY
|
— | — | — | — |
2,157,738,000
JPY
|
2,092,445,000
JPY
|
-510,000
JPY
|
— |
2,157,228,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
1,115,671,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
958,467,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
60,696,000
JPY
|
— | — | — | — | — | — | — |
48,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
3,606,000
JPY
|
4,080,000
JPY
|
— | — | — | — | — | — |
1,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
9,393,000
JPY
|
17,139,000
JPY
|
— | — | — | — | — | — |
7,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,740,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
419,251,000
JPY
|
1,209,976,000
JPY
|
— | — | — | — | — | — |
404,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,516,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-287,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
587,997,000
JPY
|
5,206,000
JPY
|
— | — |
-365,151,000
JPY
|
— |
157,621,000
JPY
|
228,052,000
JPY
|
346,981,000
JPY
|
241,015,000
JPY
|
— |
593,203,000
JPY
|
341,390,000
JPY
|
221,782,000
JPY
|
69,720,000
JPY
|
-17,506,000
JPY
|
— | — | — | — |
545,665,000
JPY
|
563,172,000
JPY
|
-364,421,000
JPY
|
— |
181,243,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
576,873,000
JPY
|
1,438,028,000
JPY
|
— | — | — | — | — | — |
474,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,198,760,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
158,768,000
JPY
|
228,187,000
JPY
|
— | — | — | — | — | — |
46,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,416,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,686,000
JPY
|
3,676,000
JPY
|
— | — | — | — | — | — |
12,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,707,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Interest income | — | — | — | — | — | — | — |
3,546,000
JPY
|
16,000
JPY
|
— | — | — | — | — | — |
1,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
4,846,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,846,528,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
483,000
JPY
|
687,000
JPY
|
— | — | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,820,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,688,000
JPY
|
1,688,000
JPY
|
— | — | — | — | — | — |
11,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,637,000
JPY
|
| Other | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,540,000
JPY
|
3,540,000
JPY
|
— | — | — | — | — | — |
35,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,534,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — |
518,000
JPY
|
518,000
JPY
|
— | — | — | — | — | — |
16,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,940,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
158,768,000
JPY
|
228,187,000
JPY
|
— | — | — | — | — | — |
4,892,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,006,945,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,057,000
JPY
|
48,236,000
JPY
|
— | — | — | — | — | — |
1,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,967,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-78,857,000
JPY
|
-81,914,000
JPY
|
— | — | — | — | — | — |
-26,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,668,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-77,799,000
JPY
|
-33,677,000
JPY
|
— | — | — | — | — | — |
-24,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,701,000
JPY
|
| Profit (loss) | — | — | — |
236,568,000
JPY
|
236,568,000
JPY
|
— | — |
236,568,000
JPY
|
261,865,000
JPY
|
— | — |
236,568,000
JPY
|
— | — | — |
4,917,710,000
JPY
|
— | — |
4,917,710,000
JPY
|
4,917,710,000
JPY
|
4,917,710,000
JPY
|
— | — | — | — |
5,028,646,000
JPY
|
| Profit (loss) attributable to owners of parent |
261,865,000
JPY
|
— | — | — | — | — |
261,865,000
JPY
|
— |
261,865,000
JPY
|
— | — | — | — | — | — | — | — |
5,028,646,000
JPY
|
— | — | — | — | — | — |
5,028,646,000
JPY
|
5,028,646,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
261,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,028,547,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
261,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,028,547,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|