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 | — | — | — |
JPY
|
— | — |
6,654,009,000
JPY
|
7,022,866,000
JPY
|
368,857,000
JPY
|
— |
7,022,866,000
JPY
|
— | — | — | — |
7,997,751,000
JPY
|
332,067,000
JPY
|
— |
8,329,818,000
JPY
|
JPY
|
— |
8,329,818,000
JPY
|
| Operating revenue | — | — | — | — | — |
563,200,000
JPY
|
— | — | — | — | — |
589,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
3,299,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,159,047,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
69,941,000
JPY
|
— | — | — | — | — |
76,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
28,105,000
JPY
|
— |
56,319,000
JPY
|
— | — | — |
41,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,537,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
461,215,000
JPY
|
— |
4,763,230,000
JPY
|
— | — | — |
509,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,457,114,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
122,110,000
JPY
|
— |
-1,055,705,000
JPY
|
— | — | — |
83,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
-265,081,000
JPY
|
| Operating profit (loss) | — | — | — |
-480,541,000
JPY
|
— |
101,984,000
JPY
|
-518,566,000
JPY
|
-1,039,827,000
JPY
|
-40,719,000
JPY
|
— |
-559,285,000
JPY
|
79,817,000
JPY
|
— | — | — |
326,190,000
JPY
|
-80,004,000
JPY
|
— |
246,185,000
JPY
|
-532,528,000
JPY
|
— |
-286,343,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
563,200,000
JPY
|
— |
3,723,403,000
JPY
|
— | — | — |
589,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,170,771,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
558,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,536,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000
JPY
|
— |
105,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000
JPY
|
| Non-operating income | — | — | — | — | — |
44,472,000
JPY
|
— |
5,219,000
JPY
|
— | — | — |
28,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,756,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
243,000
JPY
|
— |
4,133,000
JPY
|
— | — | — |
473,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,321,000
JPY
|
| Extraordinary income | — | — | — | — | — |
173,000
JPY
|
— |
173,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,251,000
JPY
|
— |
16,862,000
JPY
|
— | — | — |
15,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,887,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
24,346,000
JPY
|
— |
21,096,000
JPY
|
— | — | — |
25,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,495,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,424,858,000
JPY
|
— |
224,951,000
JPY
|
— | — | — |
521,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,322,000
JPY
|
| Impairment losses | — | — | — |
48,320,000
JPY
|
— |
48,320,000
JPY
|
73,230,000
JPY
|
159,388,000
JPY
|
37,837,000
JPY
|
— |
111,068,000
JPY
|
292,000
JPY
|
— | — | — |
63,248,000
JPY
|
134,616,000
JPY
|
— |
197,864,000
JPY
|
JPY
|
— |
197,864,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-1,302,574,000
JPY
|
— |
-1,280,483,000
JPY
|
— | — | — |
-438,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-467,403,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
173,000
JPY
|
— |
173,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
26,658,000
JPY
|
— |
12,773,000
JPY
|
— | — | — |
20,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,605,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,457,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
13,209,000
JPY
|
— |
49,535,000
JPY
|
— | — | — |
-11,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,030,000
JPY
|
| Income taxes | — | — | — | — | — |
39,867,000
JPY
|
— |
62,308,000
JPY
|
— | — | — |
9,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,574,000
JPY
|
| Profit (loss) | — |
-1,342,442,000
JPY
|
-1,342,442,000
JPY
|
— | — |
-1,342,442,000
JPY
|
— |
-1,342,791,000
JPY
|
— |
-1,342,442,000
JPY
|
— |
-447,393,000
JPY
|
— |
-447,393,000
JPY
|
-447,393,000
JPY
|
— | — |
-447,393,000
JPY
|
— | — | — |
-468,978,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,342,791,000
JPY
|
— | — | — |
-1,342,791,000
JPY
|
— | — |
-1,342,791,000
JPY
|
— | — | — | — |
-468,978,000
JPY
|
— | — | — | — | — | — | — |
-468,978,000
JPY
|
-468,978,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,342,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-468,978,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,342,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-468,978,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|