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 |
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 |
5,213,363,000
JPY
|
-137,400,000
JPY
|
12,074,561,000
JPY
|
— | — | — |
17,287,924,000
JPY
|
17,150,524,000
JPY
|
— | — | — |
2,111,822,000
JPY
|
10,797,064,000
JPY
|
— | — |
12,782,486,000
JPY
|
12,908,886,000
JPY
|
-126,400,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,041,042,000
JPY
|
— | — | — | — | — | — | — |
10,630,360,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,303,980,000
JPY
|
— | — | — | — | — | — | — |
1,951,033,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
16,202,000
JPY
|
— | — | — | — | — | — | — |
15,806,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
507,156,000
JPY
|
— | — | — | — | — | — | — |
436,901,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
865,872,000
JPY
|
— | — | — | — | — | — | — |
244,465,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,109,482,000
JPY
|
— | — | — | — | — | — | — |
2,152,126,000
JPY
|
— | — |
| Operating profit (loss) |
1,170,085,000
JPY
|
-1,648,719,000
JPY
|
1,284,136,000
JPY
|
— | — | — |
2,454,221,000
JPY
|
805,502,000
JPY
|
— | — | — |
391,812,000
JPY
|
1,248,697,000
JPY
|
— | — |
201,092,000
JPY
|
1,640,510,000
JPY
|
-1,439,418,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
16,665,000
JPY
|
— | — | — | — | — | — | — |
14,753,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
126,907,000
JPY
|
— | — | — | — | — | — | — |
109,442,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
97,830,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
53,030,000
JPY
|
— | — | — | — | — | — | — |
64,520,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,097,000
JPY
|
— | — | — | — | — | — | — |
1,548,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
66,536,000
JPY
|
— | — | — | — | — | — | — |
66,069,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — |
3,195,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,281,000
JPY
|
— | — | — | — | — | — | — |
2,084,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
2,281,000
JPY
|
— | — |
JPY
|
— |
2,281,000
JPY
|
— |
JPY
|
— |
JPY
|
2,084,000
JPY
|
— | — |
2,084,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
863,590,000
JPY
|
— | — | — | — | — | — | — |
340,211,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
97,830,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
373,735,000
JPY
|
— | — | — | — | — | — | — |
145,666,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-73,713,000
JPY
|
— | — | — | — | — | — | — |
-35,167,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
300,022,000
JPY
|
— | — | — | — | — | — | — |
110,499,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
563,567,000
JPY
|
563,567,000
JPY
|
— | — |
563,567,000
JPY
|
563,567,000
JPY
|
— |
229,712,000
JPY
|
— | — |
229,712,000
JPY
|
229,712,000
JPY
|
229,712,000
JPY
|
— | — |