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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
10,967,199,000
JPY
|
JPY
|
— | — |
JPY
|
— |
295,231,000
JPY
|
10,671,968,000
JPY
|
295,231,000
JPY
|
— |
10,967,199,000
JPY
|
— | — | — |
10,967,199,000
JPY
|
— | — |
277,270,000
JPY
|
— |
JPY
|
— |
12,170,378,000
JPY
|
277,270,000
JPY
|
— | — | — |
12,447,648,000
JPY
|
— | — |
12,447,648,000
JPY
|
JPY
|
— |
12,447,648,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
185,680,000
JPY
|
— | — | — |
7,693,854,000
JPY
|
— | — | — | — | — | — |
183,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,966,687,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
824,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,843,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
395,228,000
JPY
|
— | — | — |
3,417,115,000
JPY
|
— | — | — | — | — | — |
381,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,356,197,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
4,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-561,922,000
JPY
|
— | — | — |
-446,328,000
JPY
|
— | — | — | — | — | — |
-542,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,473,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
109,550,000
JPY
|
— | — | — |
3,273,345,000
JPY
|
— | — | — | — | — | — |
94,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,480,961,000
JPY
|
| Operating profit (loss) | — |
269,842,000
JPY
|
-40,886,000
JPY
|
— | — |
-372,726,000
JPY
|
— |
-285,677,000
JPY
|
192,709,000
JPY
|
77,133,000
JPY
|
— |
-143,770,000
JPY
|
— | — | — |
228,956,000
JPY
|
— | — |
-287,552,000
JPY
|
— |
-44,376,000
JPY
|
— |
457,806,000
JPY
|
62,863,000
JPY
|
— | — | — |
476,293,000
JPY
|
— | — |
520,670,000
JPY
|
-351,530,000
JPY
|
— |
124,763,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
33,956,000
JPY
|
JPY
|
JPY
|
33,956,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
33,956,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
33,956,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
795,000
JPY
|
— | — | — |
810,000
JPY
|
— | — | — | — | — | — |
1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,000
JPY
|
| Other | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — |
2,367,000
JPY
|
— | — | — | — | — | — |
242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,728,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
7,484,000
JPY
|
— | — | — |
30,847,000
JPY
|
— | — | — | — | — | — |
18,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,658,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
275,798,000
JPY
|
— | — | — |
124,226,000
JPY
|
— | — | — | — | — | — |
272,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,036,000
JPY
|
| Other | — | — | — | — | — | — | — |
7,930,000
JPY
|
— | — | — |
470,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,585,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
283,729,000
JPY
|
— | — | — |
333,406,000
JPY
|
— | — | — | — | — | — |
273,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,895,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
14,003,000
JPY
|
— | — | — |
106,443,000
JPY
|
— | — | — | — | — | — |
52,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,656,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
13,233,000
JPY
|
JPY
|
11,538,000
JPY
|
1,695,000
JPY
|
13,233,000
JPY
|
— | — | — | — | — | — |
7,505,000
JPY
|
— |
JPY
|
— |
JPY
|
1,665,000
JPY
|
— |
5,839,000
JPY
|
— | — | — | — | — | — | — |
7,505,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-575,926,000
JPY
|
— | — | — |
-552,772,000
JPY
|
— | — | — | — | — | — |
-595,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,130,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — |
40,576,000
JPY
|
— | — | — | — | — | — |
2,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,406,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,172,000
JPY
|
— | — | — |
-6,966,000
JPY
|
— | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
6,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — |
-15,229,000
JPY
|
— | — | — | — | — | — |
1,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,229,000
JPY
|
| Profit (loss) | — | — | — |
-576,773,000
JPY
|
-576,773,000
JPY
|
— | — |
-576,773,000
JPY
|
— | — | — |
-537,543,000
JPY
|
JPY
|
JPY
|
-576,773,000
JPY
|
— | — |
JPY
|
-597,121,000
JPY
|
— | — |
-597,121,000
JPY
|
— | — |
-597,121,000
JPY
|
— | — | — |
JPY
|
-597,121,000
JPY
|
— | — | — |
-252,360,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,995,000
JPY
|
| Profit (loss) attributable to owners of parent |
-539,656,000
JPY
|
— | — | — | — | — |
-539,656,000
JPY
|
— | — | — | — |
-539,656,000
JPY
|
— | — | — | — |
JPY
|
— | — |
-279,355,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-279,355,000
JPY
|
-279,355,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
14,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,584,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-51,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,670,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-37,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,085,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-574,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,445,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-573,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,113,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,667,000
JPY
|