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 |
9,029,783,000
JPY
|
— |
13,574,017,000
JPY
|
505,870,000
JPY
|
— | — |
-220,624,000
JPY
|
— |
13,787,397,000
JPY
|
— |
13,859,262,000
JPY
|
— | — |
4,544,233,000
JPY
|
8,141,353,000
JPY
|
352,527,000
JPY
|
12,371,585,000
JPY
|
— | — | — | — | — | — | — |
12,202,455,000
JPY
|
-178,471,000
JPY
|
12,376,512,000
JPY
|
4,061,101,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,753,151,000
JPY
|
— |
5,766,717,000
JPY
|
— | — | — | — | — |
5,245,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,208,837,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,367,017,000
JPY
|
— |
1,372,292,000
JPY
|
— | — | — | — | — |
1,352,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,357,317,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
718,322,000
JPY
|
— |
715,815,000
JPY
|
— | — | — | — | — |
741,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,279,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,801,601,000
JPY
|
— |
7,825,651,000
JPY
|
— | — | — | — | — |
7,764,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,784,919,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
1,152,000
JPY
|
— |
1,152,000
JPY
|
— | — | — | — | — |
395,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
141,013,000
JPY
|
— |
175,738,000
JPY
|
— | — | — | — | — |
-633,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
-612,687,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,034,246,000
JPY
|
— |
8,092,545,000
JPY
|
— | — | — | — | — |
7,126,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,167,675,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
999,057,000
JPY
|
— |
1,169,213,000
JPY
|
114,587,000
JPY
|
— | — |
-1,016,907,000
JPY
|
— |
232,644,000
JPY
|
— |
266,893,000
JPY
|
— | — |
170,155,000
JPY
|
699,777,000
JPY
|
66,115,000
JPY
|
-638,606,000
JPY
|
— | — | — | — | — | — | — |
609,185,000
JPY
|
-1,292,544,000
JPY
|
-617,244,000
JPY
|
-90,591,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
50,000
JPY
|
— |
50,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
19,730,000
JPY
|
— |
20,007,000
JPY
|
— | — | — | — | — |
26,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,504,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
38,941,000
JPY
|
— |
39,217,000
JPY
|
— | — | — | — | — |
122,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,563,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
12,253,000
JPY
|
— |
12,253,000
JPY
|
— | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,272,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
88,488,000
JPY
|
— |
88,488,000
JPY
|
— | — | — | — | — |
91,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,539,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
27,261,000
JPY
|
— |
30,441,000
JPY
|
— | — | — | — | — |
10,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,782,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
130,571,000
JPY
|
— |
130,372,000
JPY
|
— | — | — | — | — |
118,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,007,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — | — | — |
3,180,000
JPY
|
— | — | — | — | — | — | — |
13,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
313,283,000
JPY
|
— |
313,283,000
JPY
|
— | — | — | — | — |
256,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,141,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
298,307,000
JPY
|
— |
298,307,000
JPY
|
— | — | — | — | — |
217,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,566,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-160,015,000
JPY
|
— |
-125,290,000
JPY
|
— | — | — | — | — |
-882,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
-861,556,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
32,424,000
JPY
|
— |
32,424,000
JPY
|
— | — | — | — | — |
32,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,424,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,272,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
620,000
JPY
|
— |
620,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
14,355,000
JPY
|
— |
14,355,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-4,606,000
JPY
|
— |
-4,606,000
JPY
|
— | — | — | — | — |
10,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,043,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
27,817,000
JPY
|
— |
27,817,000
JPY
|
— | — | — | — | — |
42,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,467,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-187,833,000
JPY
|
-187,833,000
JPY
|
— | — |
-187,833,000
JPY
|
JPY
|
-153,108,000
JPY
|
-187,833,000
JPY
|
— | — | — | — |
-925,151,000
JPY
|
— |
-925,151,000
JPY
|
-925,151,000
JPY
|
JPY
|
-925,151,000
JPY
|
— | — | — | — |
-904,024,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-153,108,000
JPY
|
— | — | — | — | — |
-153,108,000
JPY
|
— | — |
-153,108,000
JPY
|
— |
JPY
|
— | — | — | — |
-904,024,000
JPY
|
— | — | — | — |
JPY
|
-904,024,000
JPY
|
— | — |
-904,024,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-21,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,528,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-21,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,528,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-174,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-865,495,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-174,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-865,495,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |