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 |
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 |
174,185,000
JPY
|
— | — |
7,738,426,000
JPY
|
7,738,426,000
JPY
|
2,452,690,000
JPY
|
3,393,447,000
JPY
|
JPY
|
— |
1,718,102,000
JPY
|
2,001,200,000
JPY
|
8,660,379,000
JPY
|
8,660,379,000
JPY
|
4,459,904,000
JPY
|
— |
JPY
|
2,018,839,000
JPY
|
180,435,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — |
236,119,000
JPY
|
— | — | — | — | — | — | — |
247,256,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
58,877,000
JPY
|
— | — | — | — | — | — | — |
59,357,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,795,236,000
JPY
|
— | — | — | — | — | — | — |
3,966,595,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
4,138,701,000
JPY
|
— | — | — | — | — | — | — |
4,552,316,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,599,724,000
JPY
|
— | — | — | — | — | — | — |
4,108,062,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
57,662,000
JPY
|
— | — |
-195,511,000
JPY
|
-195,511,000
JPY
|
430,896,000
JPY
|
-777,602,000
JPY
|
JPY
|
— |
93,531,000
JPY
|
213,715,000
JPY
|
141,467,000
JPY
|
141,467,000
JPY
|
-287,149,000
JPY
|
— |
JPY
|
142,338,000
JPY
|
72,563,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-161,857,000
JPY
|
— | — | — | — | — | — | — |
242,574,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
513,313,000
JPY
|
— | — | — | — | — | — | — |
580,454,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
53,716,000
JPY
|
— | — | — | — | — | — | — |
47,898,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
16,905,000
JPY
|
— | — | — | — | — | — | — |
14,347,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
70,651,000
JPY
|
— | — | — | — | — | — | — |
118,632,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
154,021,000
JPY
|
— | — | — | — | — | — | — |
131,060,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
366,278,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — |
578,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
387,000
JPY
|
— | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
36,997,000
JPY
|
— | — | — | — | — | — | — |
17,525,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
45,565,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
158,854,000
JPY
|
— | — | — | — | — | — | — |
211,574,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
17,961,000
JPY
|
— | — | — | — | — | — | — |
64,696,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
366,278,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
31,934,000
JPY
|
— | — | — | — | — | — | — |
8,621,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
5,428,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
49,895,000
JPY
|
— | — | — | — | — | — | — |
73,318,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
108,959,000
JPY
|
108,959,000
JPY
|
— |
108,959,000
JPY
|
— | — | — |
108,959,000
JPY
|
— | — | — |
138,256,000
JPY
|
— |
138,256,000
JPY
|
— | — | — |
138,256,000
JPY
|
138,256,000
JPY
|