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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — |
4,976,332,000
JPY
|
144,108,000
JPY
|
— | — |
-84,732,000
JPY
|
— |
427,640,000
JPY
|
1,568,506,000
JPY
|
257,488,000
JPY
|
2,738,067,000
JPY
|
412,270,000
JPY
|
— |
5,035,707,000
JPY
|
— |
5,120,440,000
JPY
|
221,920,000
JPY
|
152,393,000
JPY
|
— | — | — |
299,721,000
JPY
|
178,357,000
JPY
|
524,538,000
JPY
|
806,394,000
JPY
|
— | — |
2,154,246,000
JPY
|
192,840,000
JPY
|
2,001,852,000
JPY
|
-106,468,000
JPY
|
— |
2,047,777,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
333,911,000
JPY
|
— | — | — | — | — |
2,333,190,000
JPY
|
— | — |
185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,236,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
72,450,000
JPY
|
— | — | — | — | — |
227,019,000
JPY
|
— | — |
90,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,434,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
412,273,000
JPY
|
— | — | — | — | — |
3,953,436,000
JPY
|
— | — |
563,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,826,114,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,569,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
18,600,000
JPY
|
— | — | — | — | — |
18,600,000
JPY
|
— | — |
27,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,012,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,505,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
93,728,000
JPY
|
— | — | — | — | — |
2,702,517,000
JPY
|
— | — |
221,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,540,000
JPY
|
| Operating profit (loss) | — |
-870,402,000
JPY
|
12,430,000
JPY
|
— | — |
-392,947,000
JPY
|
— |
-318,545,000
JPY
|
-141,649,000
JPY
|
-9,483,000
JPY
|
-661,884,000
JPY
|
-57,386,000
JPY
|
— |
-1,250,919,000
JPY
|
— |
-857,972,000
JPY
|
-341,937,000
JPY
|
-1,139,000
JPY
|
— | — | — |
47,941,000
JPY
|
-12,747,000
JPY
|
-7,244,000
JPY
|
-234,961,000
JPY
|
— | — |
-225,671,000
JPY
|
-17,519,000
JPY
|
-224,531,000
JPY
|
-545,902,000
JPY
|
— |
-771,574,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-276,085,000
JPY
|
— | — | — | — | — |
-932,872,000
JPY
|
— | — |
-720,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-582,345,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,863,000
JPY
|
— | — | — | — | — |
48,763,000
JPY
|
— | — |
40,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,159,000
JPY
|
| Other | — | — | — | — | — | — | — |
17,287,000
JPY
|
— | — | — | — | — |
36,694,000
JPY
|
— | — |
6,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,257,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
280,915,000
JPY
|
— | — | — | — | — |
457,116,000
JPY
|
— | — |
181,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,945,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
34,805,000
JPY
|
— | — | — | — | — |
55,519,000
JPY
|
— | — |
120,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,684,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,218,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
122,268,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
5,912,000
JPY
|
14,896,000
JPY
|
101,458,000
JPY
|
JPY
|
JPY
|
122,268,000
JPY
|
— |
122,268,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
11,172,000
JPY
|
25,364,000
JPY
|
172,798,000
JPY
|
JPY
|
— |
209,335,000
JPY
|
JPY
|
209,335,000
JPY
|
JPY
|
— |
209,335,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
31,837,000
JPY
|
— | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,531,000
JPY
|
| Amortization of share issuance costs | — | — | — | — | — | — | — |
5,381,000
JPY
|
— | — | — | — | — | — | — | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
570,000
JPY
|
— | — | — | — | — |
17,865,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,679,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
238,455,000
JPY
|
— | — | — | — | — |
139,069,000
JPY
|
— | — |
560,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,716,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,266,755,000
JPY
|
— | — | — | — | — |
820,474,000
JPY
|
— | — |
192,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,846,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
1,233,000
JPY
|
80,405,000
JPY
|
62,510,000
JPY
|
610,663,000
JPY
|
JPY
|
1,233,000
JPY
|
754,813,000
JPY
|
— | — |
52,190,000
JPY
|
4,710,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
52,190,000
JPY
|
— | — |
JPY
|
— | — | — |
56,901,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,170,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,508,035,000
JPY
|
— | — | — | — | — |
-1,697,826,000
JPY
|
— | — |
-791,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-657,507,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — | — | — |
4,270,000
JPY
|
— | — |
120,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,465,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — |
2,617,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,798,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
7,120,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
451,000
JPY
|
— | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-25,043,000
JPY
|
— | — | — | — | — |
-7,886,000
JPY
|
— | — |
22,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,969,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-23,833,000
JPY
|
— | — | — | — | — |
-5,268,000
JPY
|
— | — |
23,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,767,000
JPY
|
| Profit (loss) | — | — | — |
-1,484,201,000
JPY
|
-1,484,201,000
JPY
|
— | — |
-1,484,201,000
JPY
|
— | — | — | — | — |
-1,692,558,000
JPY
|
-1,484,201,000
JPY
|
— |
-815,958,000
JPY
|
— | — |
-815,958,000
JPY
|
-815,958,000
JPY
|
— | — | — | — | — |
-815,958,000
JPY
|
— | — | — | — | — |
-761,274,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,669,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,428,113,000
JPY
|
— | — | — | — | — |
-1,428,113,000
JPY
|
— | — | — | — | — | — |
-1,428,113,000
JPY
|
— | — | — | — |
-687,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-687,605,000
JPY
|
-687,605,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,982,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,130,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,509,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-125,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,638,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,817,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-831,913,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,553,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-758,244,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,669,000
JPY
|