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 |
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 |
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 | — | — | — |
2,900,431,000
JPY
|
— | — | — | — |
-900,000
JPY
|
— |
2,315,939,000
JPY
|
— | — |
2,899,531,000
JPY
|
— | — | — | — |
1,657,848,000
JPY
|
— |
1,242,582,000
JPY
|
— | — | — | — | — | — | — |
3,280,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,110,000
JPY
|
— | — |
2,515,456,000
JPY
|
889,538,000
JPY
|
3,404,994,000
JPY
|
— |
3,399,884,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
15,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,559,871,000
JPY
|
— | — |
1,789,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,988,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,218,422,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
5,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
871,623,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
805,514,000
JPY
|
— | — |
994,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,833,000
JPY
|
| Operating profit (loss) | — | — | — |
115,011,000
JPY
|
— | — | — | — |
JPY
|
— |
-49,446,000
JPY
|
— | — |
115,011,000
JPY
|
— | — | — | — |
102,415,000
JPY
|
— |
12,596,000
JPY
|
— | — | — | — | — | — | — |
325,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
364,966,000
JPY
|
-154,338,000
JPY
|
210,627,000
JPY
|
— |
210,627,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,510,424,000
JPY
|
— | — |
1,904,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,314,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,429,050,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-126,404,000
JPY
|
— | — |
126,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,792,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
91,407,000
JPY
|
— | — |
93,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,469,000
JPY
|
| Amortization of goodwill | — | — | — |
22,710,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
22,710,000
JPY
|
— | — | — | — |
JPY
|
— |
22,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
5,677,000
JPY
|
5,677,000
JPY
|
— |
5,677,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
226,000
JPY
|
— | — |
4,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
3,429,000
JPY
|
— | — |
14,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
11,092,000
JPY
|
— | — |
11,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,773,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,156,000
JPY
|
— | — |
2,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
80,388,000
JPY
|
— | — |
3,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,466,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
60,999,000
JPY
|
— | — |
49,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,599,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-176,311,000
JPY
|
— | — |
-7,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,215,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,258,000
JPY
|
— | — |
88,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,361,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-10,074,000
JPY
|
— | — |
-2,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-7,816,000
JPY
|
— | — |
86,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,992,000
JPY
|
| Profit (loss) | — |
JPY
|
— | — |
JPY
|
-168,495,000
JPY
|
— |
-168,495,000
JPY
|
— | — |
-168,495,000
JPY
|
— |
JPY
|
-93,171,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
-168,495,000
JPY
|
— | — |
JPY
|
— |
JPY
|
106,880,000
JPY
|
— | — |
106,880,000
JPY
|
— |
JPY
|
106,880,000
JPY
|
JPY
|
— |
106,880,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
56,223,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,808,000
JPY
|
| Profit (loss) attributable to owners of parent |
-45,163,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
-45,163,000
JPY
|
— | — | — |
-45,163,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
90,031,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
90,031,000
JPY
|
90,031,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,060,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,060,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,162,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,971,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,808,000
JPY
|