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 |
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 | — | — |
4,320,169,000
JPY
|
— | — |
2,470,266,000
JPY
|
— | — |
| Cost of sales | — | — |
1,731,380,000
JPY
|
— | — |
1,120,556,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
15,308,000
JPY
|
— | — |
6,096,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,204,986,000
JPY
|
— | — |
1,397,335,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
383,802,000
JPY
|
— | — |
-47,625,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
378,685,000
JPY
|
— | — |
-54,399,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
2,588,788,000
JPY
|
— | — |
1,349,709,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — | — |
70,435,000
JPY
|
— | — |
48,976,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
3,000
JPY
|
— | — |
| Other | — | — |
11,304,000
JPY
|
— | — |
493,000
JPY
|
— | — |
| Non-operating income | — | — |
12,629,000
JPY
|
— | — |
3,014,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary losses | — | — |
18,077,000
JPY
|
— | — |
27,518,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — |
27,518,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,690,000
JPY
|
— | — |
7,433,000
JPY
|
— | — |
| Other | — | — |
2,313,000
JPY
|
— | — |
2,354,000
JPY
|
— | — |
| Non-operating expenses | — | — |
17,746,000
JPY
|
— | — |
9,788,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
360,607,000
JPY
|
— | — |
-81,917,000
JPY
|
— | — |
| Income taxes - current | — | — |
120,692,000
JPY
|
— | — |
1,102,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
14,883,000
JPY
|
— | — |
-14,570,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
18,077,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes | — | — |
135,575,000
JPY
|
— | — |
-13,468,000
JPY
|
— | — |
| Profit (loss) |
225,032,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|
-68,449,000
JPY
|
-68,449,000
JPY
|
-68,449,000
JPY
|
-68,449,000
JPY
|