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 | — |
1,280,073,000
JPY
|
5,955,000
JPY
|
— | — | — |
971,031,000
JPY
|
1,282,428,000
JPY
|
291,113,000
JPY
|
401,328,000
JPY
|
580,031,000
JPY
|
7,600,000
JPY
|
— |
1,286,028,000
JPY
|
972,048,000
JPY
|
5,821,000
JPY
|
— | — |
372,526,000
JPY
|
— |
423,479,000
JPY
|
573,001,000
JPY
|
8,437,000
JPY
|
— |
1,383,266,000
JPY
|
1,377,444,000
JPY
|
— |
1,379,666,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
694,154,000
JPY
|
649,040,000
JPY
|
— | — | — | — | — | — |
692,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
645,392,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
88,372,000
JPY
|
129,532,000
JPY
|
— | — | — | — | — | — |
86,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,135,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
64,003,000
JPY
|
99,508,000
JPY
|
— | — | — | — | — | — |
64,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,025,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
15,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,207,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
315,595,000
JPY
|
612,594,000
JPY
|
— | — | — | — | — | — |
328,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
682,506,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,628,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-28,621,000
JPY
|
18,701,000
JPY
|
— | — | — | — | — | — |
-36,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,598,000
JPY
|
| Operating profit (loss) | — |
304,509,000
JPY
|
5,693,000
JPY
|
— | — | — |
-38,718,000
JPY
|
20,793,000
JPY
|
35,311,000
JPY
|
-62,460,000
JPY
|
324,059,000
JPY
|
7,600,000
JPY
|
— |
310,202,000
JPY
|
-49,019,000
JPY
|
5,476,000
JPY
|
— | — |
73,198,000
JPY
|
— |
-51,841,000
JPY
|
323,537,000
JPY
|
8,437,000
JPY
|
— |
358,807,000
JPY
|
353,331,000
JPY
|
— |
51,766,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
276,876,000
JPY
|
633,388,000
JPY
|
— | — | — | — | — | — |
279,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,273,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
293,000
JPY
|
1,386,000
JPY
|
— | — | — | — | — | — |
2,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,545,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
12,967,000
JPY
|
2,772,000
JPY
|
— | — | — | — | — | — |
14,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,807,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
12,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,883,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,246,000
JPY
|
2,246,000
JPY
|
— | — | — | — | — | — |
2,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,209,000
JPY
|
| Other | — | — | — | — | — | — |
624,000
JPY
|
779,000
JPY
|
— | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,870,000
JPY
|
4,865,000
JPY
|
— | — | — | — | — | — |
2,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,976,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,799,000
JPY
|
1,799,000
JPY
|
— | — | — | — | — | — |
3,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,934,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,378,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-30,421,000
JPY
|
16,901,000
JPY
|
— | — | — | — | — | — |
-27,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,547,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
-5,758,000
JPY
|
6,599,000
JPY
|
— | — | — | — | — | — |
2,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
1,396,000
JPY
|
5,636,000
JPY
|
— | — | — | — | — | — |
-33,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,964,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-4,362,000
JPY
|
12,235,000
JPY
|
— | — | — | — | — | — |
-31,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,030,000
JPY
|
| Profit (loss) | — | — | — |
-26,059,000
JPY
|
-26,059,000
JPY
|
— |
-26,059,000
JPY
|
4,665,000
JPY
|
— | — | — | — |
-26,059,000
JPY
|
— |
3,243,000
JPY
|
— | — |
3,243,000
JPY
|
— |
3,243,000
JPY
|
— | — | — |
3,243,000
JPY
|
— | — | — |
40,577,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,665,000
JPY
|
— | — | — | — |
4,665,000
JPY
|
— |
4,665,000
JPY
|
— | — | — | — | — | — | — | — |
40,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,577,000
JPY
|
40,577,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
5,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,959,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,959,000
JPY
|