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 |
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 | — |
2,658,018,000
JPY
|
617,779,000
JPY
|
— |
-18,066,000
JPY
|
— |
2,040,238,000
JPY
|
2,040,238,000
JPY
|
— |
2,639,951,000
JPY
|
— |
2,324,232,000
JPY
|
— |
561,317,000
JPY
|
— |
2,324,232,000
JPY
|
— | — |
2,885,550,000
JPY
|
-18,080,000
JPY
|
— |
2,867,469,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,387,908,000
JPY
|
— |
1,781,750,000
JPY
|
— |
1,140,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,518,004,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
84,460,000
JPY
|
— |
84,460,000
JPY
|
— |
93,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,570,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
120,934,000
JPY
|
— |
153,245,000
JPY
|
— |
135,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,430,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,031,424,000
JPY
|
— |
1,206,335,000
JPY
|
— |
963,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,789,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
-370,363,000
JPY
|
8,731,000
JPY
|
— |
22,229,000
JPY
|
— |
-379,095,000
JPY
|
-379,095,000
JPY
|
— |
-348,134,000
JPY
|
— |
221,105,000
JPY
|
— |
-19,588,000
JPY
|
— |
221,105,000
JPY
|
— | — |
201,517,000
JPY
|
18,158,000
JPY
|
— |
219,675,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-354,103,000
JPY
|
— |
-345,871,000
JPY
|
— |
247,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,650,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
652,329,000
JPY
|
— |
858,201,000
JPY
|
— |
1,184,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,349,465,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
39,065,000
JPY
|
39,065,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
39,065,000
JPY
|
— | — | — |
38,861,000
JPY
|
— |
JPY
|
JPY
|
— |
38,861,000
JPY
|
JPY
|
— |
38,861,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000
JPY
|
— |
4,000
JPY
|
— |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,000
JPY
|
— |
1,000
JPY
|
— |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Other | — | — | — | — | — | — | — |
16,000
JPY
|
— |
56,000
JPY
|
— |
378,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
101,007,000
JPY
|
— |
46,380,000
JPY
|
— |
105,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,368,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
76,016,000
JPY
|
— |
44,117,000
JPY
|
— |
79,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,394,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
5,259,000
JPY
|
— |
5,608,000
JPY
|
— |
2,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,734,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
276,791,000
JPY
|
— |
276,791,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
240,000
JPY
|
— |
303,000
JPY
|
— |
632,000
JPY
|
— | — | — | — | — | — | — | — | — |
632,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-630,894,000
JPY
|
— |
-622,662,000
JPY
|
— |
247,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,650,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,209,000
JPY
|
— |
18,955,000
JPY
|
— |
81,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,604,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
129,831,000
JPY
|
— |
129,831,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
27,937,000
JPY
|
— |
26,125,000
JPY
|
— |
-5,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,930,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
30,146,000
JPY
|
— |
45,081,000
JPY
|
— |
75,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,673,000
JPY
|
| Profit (loss) | — | — | — |
-661,041,000
JPY
|
— | — | — |
-661,041,000
JPY
|
— |
-667,743,000
JPY
|
-661,041,000
JPY
|
171,374,000
JPY
|
— | — |
171,374,000
JPY
|
— | — |
171,374,000
JPY
|
— | — | — |
145,976,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
| Profit (loss) attributable to owners of parent |
-668,526,000
JPY
|
— | — | — | — |
-668,526,000
JPY
|
— | — | — |
-668,526,000
JPY
|
— | — |
145,580,000
JPY
|
— | — | — | — | — | — | — |
145,580,000
JPY
|
145,580,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-667,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,976,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-668,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,580,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|