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 |
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 | — | — |
2,363,702,000
JPY
|
— | — |
23,220,000
JPY
|
— | — | — |
20,700,000
JPY
|
— | — | — |
2,268,594,000
JPY
|
| Cost of sales | — | — |
1,504,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,321,437,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
16,251,000
JPY
|
— | — | — |
10,750,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
8,556,000
JPY
|
— | — | — |
8,648,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
5,111,000
JPY
|
— | — | — |
201,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,239,533,000
JPY
|
— | — |
181,985,000
JPY
|
— | — | — |
62,803,000
JPY
|
— | — | — |
927,396,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
859,174,000
JPY
|
— | — |
23,220,000
JPY
|
— | — | — |
20,700,000
JPY
|
— | — | — |
947,156,000
JPY
|
| Operating profit (loss) | — | — |
-380,359,000
JPY
|
— | — |
-158,765,000
JPY
|
— | — | — |
-42,103,000
JPY
|
— | — | — |
19,760,000
JPY
|
| Ordinary profit (loss) | — | — |
-384,808,000
JPY
|
— | — |
-588,362,000
JPY
|
— | — | — |
-73,327,000
JPY
|
— | — | — |
16,071,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000
JPY
|
— | — |
389,000
JPY
|
— | — | — |
1,485,000
JPY
|
— | — | — |
474,000
JPY
|
| Dividend income | — | — |
6,000
JPY
|
— | — |
JPY
|
— | — | — |
12,000
JPY
|
— | — | — |
18,000
JPY
|
| Other | — | — |
1,372,000
JPY
|
— | — |
24,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
1,649,000
JPY
|
| Non-operating income | — | — |
6,725,000
JPY
|
— | — |
413,000
JPY
|
— | — | — |
1,500,000
JPY
|
— | — | — |
9,014,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
9,928,000
JPY
|
— | — | — |
10,028,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
163,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,521,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,955,000
JPY
|
— | — |
75,000
JPY
|
— | — | — |
JPY
|
— | — | — |
7,903,000
JPY
|
| Other | — | — |
284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
| Non-operating expenses | — | — |
11,174,000
JPY
|
— | — |
430,010,000
JPY
|
— | — | — |
32,725,000
JPY
|
— | — | — |
12,703,000
JPY
|
| Share issuance costs | — | — |
1,934,000
JPY
|
— | — |
1,934,000
JPY
|
— | — | — |
1,740,000
JPY
|
— | — | — |
1,740,000
JPY
|
| Extraordinary losses | — | — |
156,256,000
JPY
|
— | — |
918,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
155,489,000
JPY
|
— | — |
918,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-541,065,000
JPY
|
— | — |
-589,280,000
JPY
|
— | — | — |
-63,399,000
JPY
|
— | — | — |
26,100,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
9,928,000
JPY
|
— | — | — |
10,028,000
JPY
|
| Income taxes - current | — | — |
2,892,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — |
2,639,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,579,000
JPY
|
| Income taxes | — | — |
4,059,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — |
9,218,000
JPY
|
| Profit (loss) | — |
-589,570,000
JPY
|
-545,124,000
JPY
|
— |
-589,570,000
JPY
|
-589,570,000
JPY
|
-589,570,000
JPY
|
-63,689,000
JPY
|
— |
-63,689,000
JPY
|
— |
-63,689,000
JPY
|
-63,689,000
JPY
|
16,881,000
JPY
|
| Profit (loss) attributable to owners of parent |
-545,124,000
JPY
|
— |
-545,124,000
JPY
|
-545,124,000
JPY
|
— | — | — | — |
16,881,000
JPY
|
— |
16,881,000
JPY
|
— | — |
16,881,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-545,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,881,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-545,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,881,000
JPY
|