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 |
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 | — |
3,768,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
915,000,000
JPY
|
2,853,000,000
JPY
|
2,857,000,000
JPY
|
— |
3,767,000,000
JPY
|
— |
2,978,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
2,910,000,000
JPY
|
3,343,000,000
JPY
|
0
JPY
|
— |
3,343,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
966,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— |
2,734,000,000
JPY
|
— |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,320,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— |
66,000,000
JPY
|
— |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
60,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
-315,000,000
JPY
|
376,000,000
JPY
|
431,000,000
JPY
|
— |
65,000,000
JPY
|
— |
719,000,000
JPY
|
— | — | — | — | — |
-177,000,000
JPY
|
708,000,000
JPY
|
530,000,000
JPY
|
2,000,000
JPY
|
— |
533,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— |
2,800,000,000
JPY
|
— |
2,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
149,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
39,000,000
JPY
|
— |
JPY
|
149,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
115,000,000
JPY
|
14,000,000
JPY
|
130,000,000
JPY
|
— | — |
130,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
19,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
18,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— |
1,806,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — |
1,746,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
648,000,000
JPY
|
648,000,000
JPY
|
JPY
|
1,746,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,334,000,000
JPY
|
— |
-1,736,000,000
JPY
|
— |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
147,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
-282,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
-134,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Profit (loss) | — | — |
-1,411,000,000
JPY
|
-1,411,000,000
JPY
|
— | — | — | — |
-1,411,000,000
JPY
|
— |
-1,601,000,000
JPY
|
-1,411,000,000
JPY
|
379,000,000
JPY
|
— |
379,000,000
JPY
|
379,000,000
JPY
|
— |
379,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-1,601,000,000
JPY
|
— | — | — | — |
-1,601,000,000
JPY
|
— | — | — | — |
-1,601,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
262,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|