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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
3,504,610,000
JPY
|
— |
693,649,000
JPY
|
883,414,000
JPY
|
— |
-25,610,000
JPY
|
— |
1,756,376,000
JPY
|
681,549,000
JPY
|
1,245,998,000
JPY
|
— |
3,478,999,000
JPY
|
— |
1,628,623,000
JPY
|
— | — |
620,777,000
JPY
|
JPY
|
1,007,846,000
JPY
|
321,793,000
JPY
|
— | — |
1,950,416,000
JPY
|
-12,128,000
JPY
|
— |
1,938,288,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
905,065,000
JPY
|
— | — | — |
2,040,833,000
JPY
|
— |
845,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,078,571,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
90,840,000
JPY
|
— | — | — |
161,127,000
JPY
|
— |
65,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
838,626,000
JPY
|
— | — | — |
1,366,599,000
JPY
|
— |
866,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
943,819,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
128,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,885,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
36,989,000
JPY
|
— | — | — |
38,402,000
JPY
|
— |
37,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,309,000
JPY
|
| Operating profit (loss) | — |
71,568,000
JPY
|
— |
17,414,000
JPY
|
27,043,000
JPY
|
— |
JPY
|
— |
12,685,000
JPY
|
41,936,000
JPY
|
-14,826,000
JPY
|
— |
71,568,000
JPY
|
— |
-84,084,000
JPY
|
— | — |
-23,338,000
JPY
|
JPY
|
-93,045,000
JPY
|
32,282,000
JPY
|
— | — |
-84,102,000
JPY
|
JPY
|
— |
-84,102,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
851,311,000
JPY
|
— | — | — |
1,438,166,000
JPY
|
— |
782,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,717,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
82,298,000
JPY
|
— | — | — |
87,649,000
JPY
|
— |
-18,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-76,179,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — |
58,874,000
JPY
|
— | — | — |
82,960,000
JPY
|
— |
63,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,852,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
41,605,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
265,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
61,545,000
JPY
|
— | — | — |
3,140,000
JPY
|
— |
61,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,942,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — |
847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
71,095,000
JPY
|
— | — | — |
21,885,000
JPY
|
— |
66,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,676,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
22,823,000
JPY
|
— | — | — |
36,896,000
JPY
|
— |
5,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,692,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — |
62,808,000
JPY
|
— | — | — |
99,177,000
JPY
|
— |
65,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,259,000
JPY
|
| Amortization of goodwill | — | — | — |
3,151,000
JPY
|
38,841,000
JPY
|
— | — | — | — |
23,356,000
JPY
|
1,116,000
JPY
|
JPY
|
66,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — |
5,804,000
JPY
|
— |
754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
700,000
JPY
|
— |
32,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,210,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,851,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
82,498,000
JPY
|
— | — | — |
128,554,000
JPY
|
— |
-50,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,390,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
41,605,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-25,277,000
JPY
|
— | — | — |
40,842,000
JPY
|
— |
-3,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,793,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-12,308,000
JPY
|
— | — | — |
54,811,000
JPY
|
— |
26,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,996,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-37,585,000
JPY
|
— | — | — |
95,654,000
JPY
|
— |
23,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,789,000
JPY
|
| Profit (loss) | — | — |
120,084,000
JPY
|
— | — |
120,084,000
JPY
|
— | — |
120,084,000
JPY
|
— | — | — |
32,900,000
JPY
|
120,084,000
JPY
|
-74,316,000
JPY
|
— |
-74,316,000
JPY
|
— | — | — | — |
-74,316,000
JPY
|
-74,316,000
JPY
|
— | — | — |
-148,179,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,900,000
JPY
|
— | — | — | — | — | — |
32,900,000
JPY
|
— | — | — | — |
32,900,000
JPY
|
— | — |
-148,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
-148,179,000
JPY
|
-148,179,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-9,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,605,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-9,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,605,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
23,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-132,574,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
23,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-132,574,000
JPY
|