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 |
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 | — |
2,442,771,000
JPY
|
3,923,000
JPY
|
2,438,847,000
JPY
|
— | — |
JPY
|
— |
1,921,062,000
JPY
|
— |
2,442,771,000
JPY
|
— |
1,731,825,000
JPY
|
— | — | — | — | — |
JPY
|
2,087,481,000
JPY
|
2,087,481,000
JPY
|
JPY
|
— |
2,087,481,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
781,188,000
JPY
|
— |
796,093,000
JPY
|
— |
662,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
709,652,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
232,474,000
JPY
|
— |
262,726,000
JPY
|
— |
245,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,481,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
21,543,000
JPY
|
— | — | — |
104,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,662,057,000
JPY
|
— |
2,234,224,000
JPY
|
— |
1,612,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,979,339,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
25,404,000
JPY
|
— |
-27,271,000
JPY
|
— |
27,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,435,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-507,034,000
JPY
|
— |
-568,623,000
JPY
|
— |
-584,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-633,097,000
JPY
|
| Operating profit (loss) | — |
-50,532,000
JPY
|
-246,215,000
JPY
|
195,683,000
JPY
|
— | — |
-537,014,000
JPY
|
— |
-522,183,000
JPY
|
— |
-587,547,000
JPY
|
— |
-543,163,000
JPY
|
— | — | — | — | — |
-58,148,000
JPY
|
-85,358,000
JPY
|
-143,507,000
JPY
|
-458,003,000
JPY
|
— |
-601,511,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,139,873,000
JPY
|
— |
1,646,677,000
JPY
|
— |
1,068,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,377,828,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
39,233,000
JPY
|
JPY
|
39,233,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
39,233,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
29,386,000
JPY
|
29,386,000
JPY
|
JPY
|
— |
29,386,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
17,673,000
JPY
|
— | — | — |
17,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
— |
8,225,000
JPY
|
— |
4,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,903,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
47,913,000
JPY
|
— |
67,738,000
JPY
|
— |
22,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,995,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
31,045,000
JPY
|
— |
30,006,000
JPY
|
— |
6,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,394,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
30,278,000
JPY
|
— |
41,572,000
JPY
|
— |
30,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,909,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,485,000
JPY
|
— |
7,242,000
JPY
|
— |
2,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,712,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
32,763,000
JPY
|
— |
48,814,000
JPY
|
— |
63,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,581,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
68,699,000
JPY
|
— |
116,999,000
JPY
|
— |
444,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,843,000
JPY
|
| Impairment losses | — |
93,782,000
JPY
|
JPY
|
93,782,000
JPY
|
— | — | — | — |
64,836,000
JPY
|
JPY
|
93,782,000
JPY
|
— |
374,188,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
399,326,000
JPY
|
399,326,000
JPY
|
— | — |
399,326,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-544,689,000
JPY
|
— |
-655,617,000
JPY
|
— |
-1,023,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,091,546,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,017,000
JPY
|
— |
6,017,000
JPY
|
— |
1,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
18,559,000
JPY
|
— |
57,993,000
JPY
|
— |
28,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,612,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,444,000
JPY
|
— |
-1,043,000
JPY
|
— |
617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,383,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,863,000
JPY
|
— |
23,217,000
JPY
|
— |
1,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,387,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
17,114,000
JPY
|
— |
56,950,000
JPY
|
— |
28,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,229,000
JPY
|
| Profit (loss) | — | — | — | — |
-561,803,000
JPY
|
-561,803,000
JPY
|
— | — |
-561,803,000
JPY
|
— |
-712,567,000
JPY
|
-561,803,000
JPY
|
-1,051,985,000
JPY
|
— |
-1,051,985,000
JPY
|
-1,051,985,000
JPY
|
— |
-1,051,985,000
JPY
|
— | — | — | — | — |
-1,136,776,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,500,000
JPY
|
| Profit (loss) attributable to owners of parent |
-712,567,000
JPY
|
— | — | — | — | — | — |
-712,567,000
JPY
|
— | — |
-712,567,000
JPY
|
— | — |
-1,135,276,000
JPY
|
— | — | — | — | — | — | — | — |
-1,135,276,000
JPY
|
-1,135,276,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-712,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,136,776,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-712,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,135,276,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,500,000
JPY
|