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 |
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 | — |
1,135,883,000
JPY
|
— | — |
-36,925,000
JPY
|
— |
833,206,000
JPY
|
207,116,000
JPY
|
928,767,000
JPY
|
1,098,958,000
JPY
|
— |
800,413,000
JPY
|
— | — |
178,283,000
JPY
|
— |
880,877,000
JPY
|
— |
1,059,161,000
JPY
|
-29,952,000
JPY
|
— |
1,029,209,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
63,200,000
JPY
|
— | — |
111,740,000
JPY
|
— |
71,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,210,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
32,359,000
JPY
|
— | — |
38,679,000
JPY
|
— |
29,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,546,000
JPY
|
| Depreciation | — | — | — | — | — | — |
3,663,000
JPY
|
— | — | — | — |
3,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
311,216,000
JPY
|
— | — |
475,944,000
JPY
|
— |
276,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,525,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
584,982,000
JPY
|
— | — |
655,870,000
JPY
|
— |
524,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,466,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
248,223,000
JPY
|
— | — |
443,087,000
JPY
|
— |
275,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,742,000
JPY
|
| Operating profit (loss) | — |
96,894,000
JPY
|
— | — |
-129,752,000
JPY
|
— |
-62,992,000
JPY
|
18,133,000
JPY
|
78,761,000
JPY
|
-32,857,000
JPY
|
— |
-575,000
JPY
|
— | — |
17,721,000
JPY
|
— |
77,022,000
JPY
|
— |
94,744,000
JPY
|
-129,527,000
JPY
|
— |
-34,782,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-62,827,000
JPY
|
— | — |
-38,642,000
JPY
|
— |
-4,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,769,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
84,000
JPY
|
— | — |
961,000
JPY
|
— |
80,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,000
JPY
|
| Dividend income | — | — | — | — | — | — |
28,000
JPY
|
— | — |
28,000
JPY
|
— |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,882,000
JPY
|
— | — |
2,886,000
JPY
|
— |
118,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,114,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
59,000
JPY
|
— | — |
185,000
JPY
|
— |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
445,225,000
JPY
|
— | — |
421,417,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
18,927,000
JPY
|
— | — | — | — |
17,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,717,000
JPY
|
— | — |
8,671,000
JPY
|
— |
3,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,101,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
212,000
JPY
|
— | — |
212,000
JPY
|
— |
184,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
38,877,000
JPY
|
— | — |
39,003,000
JPY
|
— |
269,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,441,000
JPY
|
| Impairment losses | — |
39,003,000
JPY
|
— | — |
JPY
|
— |
38,877,000
JPY
|
JPY
|
39,003,000
JPY
|
39,003,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Amortization of organization expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
| Amortization of business commencement expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
782,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
343,521,000
JPY
|
— | — |
343,771,000
JPY
|
— |
-274,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,211,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
350,081,000
JPY
|
— | — |
421,417,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
109,753,000
JPY
|
— | — |
114,785,000
JPY
|
— |
975,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,127,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
4,886,000
JPY
|
— | — |
27,000
JPY
|
— |
4,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,701,000
JPY
|
| Income taxes | — | — | — | — | — | — |
114,639,000
JPY
|
— | — |
114,812,000
JPY
|
— |
5,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,828,000
JPY
|
| Profit (loss) | — | — |
228,881,000
JPY
|
228,881,000
JPY
|
— | — |
228,881,000
JPY
|
— | — |
228,958,000
JPY
|
228,881,000
JPY
|
-279,793,000
JPY
|
— |
-279,793,000
JPY
|
— |
-279,793,000
JPY
|
— |
-279,793,000
JPY
|
— | — | — |
-44,039,000
JPY
|
| Profit (loss) attributable to owners of parent |
228,958,000
JPY
|
— | — | — | — |
228,958,000
JPY
|
— | — | — |
228,958,000
JPY
|
— | — |
-44,039,000
JPY
|
— | — | — | — | — | — | — |
-44,039,000
JPY
|
-44,039,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-143,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,045,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-143,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,045,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
85,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,085,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
85,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,085,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|