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 |
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 | — | — |
889,515,000
JPY
|
— | — |
233,044,000
JPY
|
— | — | — |
162,948,000
JPY
|
— | — | — |
763,829,000
JPY
|
| Cost of sales | — | — |
603,893,000
JPY
|
— | — |
33,860,000
JPY
|
— | — | — |
29,073,000
JPY
|
— | — | — |
399,127,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
40,915,000
JPY
|
— | — |
40,915,000
JPY
|
— | — | — |
38,645,000
JPY
|
— | — | — |
41,045,000
JPY
|
| Depreciation | — | — | — | — | — |
565,000
JPY
|
— | — | — |
742,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
450,032,000
JPY
|
— | — |
304,499,000
JPY
|
— | — | — |
175,783,000
JPY
|
— | — | — |
416,861,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-1,200,000
JPY
|
— | — |
-1,200,000
JPY
|
— | — | — |
-1,200,000
JPY
|
— | — | — |
-1,592,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
-164,411,000
JPY
|
— | — |
-105,315,000
JPY
|
— | — | — |
-41,909,000
JPY
|
— | — | — |
-52,159,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
285,621,000
JPY
|
— | — |
199,183,000
JPY
|
— | — | — |
133,874,000
JPY
|
— | — | — |
364,701,000
JPY
|
| Ordinary profit (loss) | — | — |
-168,332,000
JPY
|
— | — |
-108,856,000
JPY
|
— | — | — |
-39,485,000
JPY
|
— | — | — |
-51,820,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
5,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,652,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
136,000
JPY
|
— | — |
269,000
JPY
|
— | — | — |
910,000
JPY
|
— | — | — |
764,000
JPY
|
| Other | — | — |
4,000
JPY
|
— | — |
3,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
60,000
JPY
|
| Non-operating income | — | — |
213,000
JPY
|
— | — |
345,000
JPY
|
— | — | — |
2,769,000
JPY
|
— | — | — |
1,320,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
48,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,245,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
300,000
JPY
|
— | — |
300,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,000
JPY
|
| Other | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
45,000
JPY
|
— | — | — |
46,000
JPY
|
| Non-operating expenses | — | — |
4,134,000
JPY
|
— | — |
3,886,000
JPY
|
— | — | — |
345,000
JPY
|
— | — | — |
981,000
JPY
|
| Extraordinary losses | — | — |
166,759,000
JPY
|
— | — |
278,659,000
JPY
|
— | — | — |
JPY
|
— | — | — |
393,000
JPY
|
| Impairment losses | — | — |
7,578,000
JPY
|
— | — |
4,825,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-334,791,000
JPY
|
— | — |
-387,216,000
JPY
|
— | — | — |
-39,485,000
JPY
|
— | — | — |
-52,213,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
300,000
JPY
|
— | — |
300,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — |
1,561,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — |
1,016,000
JPY
|
| Income taxes - deferred | — | — |
11,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,154,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,000
JPY
|
| Income taxes | — | — |
13,321,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — |
8,171,000
JPY
|
| Profit (loss) | — |
-387,506,000
JPY
|
-348,113,000
JPY
|
— |
-387,506,000
JPY
|
-387,506,000
JPY
|
-387,506,000
JPY
|
-39,775,000
JPY
|
— |
-39,775,000
JPY
|
— |
-39,775,000
JPY
|
-39,775,000
JPY
|
-60,385,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-31,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-976,000
JPY
|
| Profit (loss) attributable to owners of parent |
-317,021,000
JPY
|
— |
-317,021,000
JPY
|
-317,021,000
JPY
|
— | — | — | — |
-59,408,000
JPY
|
— |
-59,408,000
JPY
|
— | — |
-59,408,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-348,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,385,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-317,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,408,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-31,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-976,000
JPY
|