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 | — |
4,135,838,000
JPY
|
3,245,118,000
JPY
|
— |
890,719,000
JPY
|
— |
JPY
|
— |
16,729,000
JPY
|
— |
4,135,838,000
JPY
|
— |
30,945,000
JPY
|
— | — | — |
2,699,731,000
JPY
|
702,284,000
JPY
|
— | — |
3,402,015,000
JPY
|
JPY
|
— |
3,402,015,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,269,000
JPY
|
— |
3,587,706,000
JPY
|
— |
13,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,769,544,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
27,450,000
JPY
|
— | — | — |
34,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
28,078,000
JPY
|
— |
64,681,000
JPY
|
— |
22,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,349,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
191,608,000
JPY
|
— |
522,470,000
JPY
|
— |
249,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,658,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— |
-348,000
JPY
|
— |
-1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-496,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
21,563,000
JPY
|
— | — | — |
41,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
22,509,000
JPY
|
136,137,000
JPY
|
— |
-113,628,000
JPY
|
— |
3,152,000
JPY
|
— |
-176,148,000
JPY
|
— |
25,661,000
JPY
|
— |
-232,115,000
JPY
|
— | — | — |
93,417,000
JPY
|
-246,189,000
JPY
|
— | — |
-152,771,000
JPY
|
-2,416,000
JPY
|
— |
-155,187,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-188,706,000
JPY
|
— |
-51,085,000
JPY
|
— |
-238,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-210,858,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,459,000
JPY
|
— |
548,132,000
JPY
|
— |
17,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
632,470,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
11,847,000
JPY
|
11,847,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
11,847,000
JPY
|
— | — | — | — | — |
11,847,000
JPY
|
JPY
|
JPY
|
— |
11,847,000
JPY
|
JPY
|
— |
11,847,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,164,000
JPY
|
— |
110,000
JPY
|
— |
791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
77,000
JPY
|
— |
1,110,000
JPY
|
— |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,484,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— |
4,691,000
JPY
|
— |
1,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,387,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
20,255,000
JPY
|
— |
20,265,000
JPY
|
— |
473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,963,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
13,799,000
JPY
|
— |
81,438,000
JPY
|
— |
8,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,057,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
3,219,000
JPY
|
— |
70,859,000
JPY
|
— |
1,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,384,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — | — |
10,575,000
JPY
|
— |
10,575,000
JPY
|
— |
7,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,072,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
35,542,000
JPY
|
— |
76,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,661,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,661,000
JPY
|
— | — | — |
JPY
|
1,661,000
JPY
|
— | — |
1,661,000
JPY
|
JPY
|
— |
1,661,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-168,451,000
JPY
|
— |
-66,362,000
JPY
|
— |
-314,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-281,555,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
9,000
JPY
|
— |
473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,386,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
950,000
JPY
|
— |
22,761,000
JPY
|
— |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,032,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,532,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
950,000
JPY
|
— |
24,547,000
JPY
|
— |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-500,000
JPY
|
| Profit (loss) | — | — | — |
-169,401,000
JPY
|
— |
-169,401,000
JPY
|
— | — |
-169,401,000
JPY
|
— |
-90,910,000
JPY
|
-169,401,000
JPY
|
-315,738,000
JPY
|
— |
-315,738,000
JPY
|
-315,738,000
JPY
|
— | — | — |
-315,738,000
JPY
|
— | — | — |
-281,055,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,299,000
JPY
|
| Profit (loss) attributable to owners of parent |
-105,390,000
JPY
|
— | — | — | — | — | — |
-105,390,000
JPY
|
— | — |
-105,390,000
JPY
|
— | — |
-296,355,000
JPY
|
— | — | — | — | — | — | — | — |
-296,355,000
JPY
|
-296,355,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-91,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-281,049,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-105,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-296,349,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,299,000
JPY
|