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 |
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 |
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 | — | — | — | — | — | — | — | — | — |
1,089,571,000
JPY
|
— |
1,307,296,000
JPY
|
— | — | — | — |
999,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,980,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,105,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,433,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
20,160,000
JPY
|
— |
22,560,000
JPY
|
— | — | — | — |
20,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,410,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
2,280,000
JPY
|
— | — | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
214,074,000
JPY
|
— |
262,957,000
JPY
|
— | — | — | — |
201,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,248,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
2,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
88,065,000
JPY
|
— |
145,766,000
JPY
|
— | — | — | — |
86,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,163,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-26,934,000
JPY
|
— |
-42,869,000
JPY
|
— | — | — | — |
-74,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-92,943,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
165,326,000
JPY
|
— |
201,586,000
JPY
|
— | — | — | — |
66,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,546,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-7,275,000
JPY
|
76,047,000
JPY
|
-146,000
JPY
|
60,130,000
JPY
|
— | — |
-137,271,000
JPY
|
— |
-48,748,000
JPY
|
— |
-61,370,000
JPY
|
-61,370,000
JPY
|
1,379,000
JPY
|
— |
21,812,000
JPY
|
-135,664,000
JPY
|
42,000
JPY
|
— | — | — | — | — |
-25,335,000
JPY
|
-154,702,000
JPY
|
1,825,000
JPY
|
-45,448,000
JPY
|
-31,322,000
JPY
|
37,636,000
JPY
|
-123,422,000
JPY
|
— |
-154,702,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
6,331,000
JPY
|
6,331,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
6,331,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
15,387,000
JPY
|
15,387,000
JPY
|
JPY
|
— | — |
15,387,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
— |
27,000
JPY
|
— | — | — | — |
1,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
5,554,000
JPY
|
— |
5,554,000
JPY
|
— | — | — | — |
8,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,058,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
878,000
JPY
|
— |
1,371,000
JPY
|
— | — | — | — |
807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,180,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
34,209,000
JPY
|
— |
33,166,000
JPY
|
— | — | — | — |
80,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,834,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
227,654,000
JPY
|
— |
227,654,000
JPY
|
— | — | — | — |
12,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,353,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
261,789,000
JPY
|
— |
271,211,000
JPY
|
— | — | — | — |
190,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,032,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
270,863,000
JPY
|
270,863,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
190,923,000
JPY
|
JPY
|
270,863,000
JPY
|
— |
JPY
|
— |
JPY
|
126,365,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
29,350,000
JPY
|
— |
JPY
|
97,015,000
JPY
|
126,365,000
JPY
|
JPY
|
— | — |
126,365,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
10,829,000
JPY
|
— |
11,355,000
JPY
|
— | — | — | — |
10,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,188,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,171,000
JPY
|
— |
450,000
JPY
|
— | — | — | — |
1,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
12,395,000
JPY
|
— |
14,664,000
JPY
|
— | — | — | — |
19,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,076,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-61,069,000
JPY
|
— |
-86,426,000
JPY
|
— | — | — | — |
-252,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-259,622,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — |
12,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,068,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
27,760,000
JPY
|
— |
28,183,000
JPY
|
— | — | — | — |
7,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,918,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,011,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,548,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
27,760,000
JPY
|
— |
29,194,000
JPY
|
— | — | — | — |
7,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,467,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-88,830,000
JPY
|
-88,830,000
JPY
|
— | — |
-88,830,000
JPY
|
— |
-115,620,000
JPY
|
— | — |
-88,830,000
JPY
|
— |
-260,105,000
JPY
|
— | — |
-260,105,000
JPY
|
-260,105,000
JPY
|
— |
-260,105,000
JPY
|
— | — | — | — | — | — | — | — |
-271,090,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-115,620,000
JPY
|
— | — | — | — | — | — | — |
-115,620,000
JPY
|
— | — |
-115,620,000
JPY
|
— | — | — | — | — | — |
-271,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-271,090,000
JPY
|
-271,090,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,636,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,636,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-109,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,726,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-109,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,726,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|