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 | — |
816,701,000
JPY
|
— |
812,850,000
JPY
|
3,851,000
JPY
|
— |
JPY
|
— |
812,850,000
JPY
|
816,701,000
JPY
|
— |
790,600,000
JPY
|
— | — |
790,600,000
JPY
|
— |
4,021,000
JPY
|
— |
794,621,000
JPY
|
JPY
|
— |
794,621,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
298,004,000
JPY
|
299,408,000
JPY
|
— |
266,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,908,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
56,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,920,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
402,203,000
JPY
|
412,993,000
JPY
|
— |
453,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,564,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
95,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,301,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,844,000
JPY
|
| Operating profit (loss) | — |
104,299,000
JPY
|
— |
107,816,000
JPY
|
-3,516,000
JPY
|
— |
JPY
|
— |
112,642,000
JPY
|
104,299,000
JPY
|
— |
70,493,000
JPY
|
— | — |
70,493,000
JPY
|
— |
-13,344,000
JPY
|
— |
57,148,000
JPY
|
JPY
|
— |
57,148,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
514,846,000
JPY
|
517,293,000
JPY
|
— |
524,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,712,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
145,815,000
JPY
|
125,413,000
JPY
|
— |
65,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,503,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
130,474,000
JPY
|
129,983,000
JPY
|
— |
180,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,151,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
17,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,476,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
7,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,711,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — |
1,766,000
JPY
|
1,800,000
JPY
|
— |
3,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,488,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,357,000
JPY
|
93,000
JPY
|
— |
2,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,356,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,931,000
JPY
|
4,394,000
JPY
|
— |
2,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,616,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
34,092,000
JPY
|
22,337,000
JPY
|
— |
18,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,423,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
12,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,799,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
21,590,000
JPY
|
769,000
JPY
|
— |
688,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,908,000
JPY
|
| Impairment losses | — |
602,000
JPY
|
— |
602,000
JPY
|
JPY
|
— | — | — |
602,000
JPY
|
602,000
JPY
|
— |
804,000
JPY
|
— | — |
804,000
JPY
|
— |
JPY
|
— |
804,000
JPY
|
— | — |
804,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
839,000
JPY
|
1,130,000
JPY
|
— |
839,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,073,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
80,000
JPY
|
93,000
JPY
|
— |
566,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
920,000
JPY
|
1,223,000
JPY
|
— |
22,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,075,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
124,225,000
JPY
|
124,644,000
JPY
|
— |
-622,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
-280,611,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
5,438,000
JPY
|
5,857,000
JPY
|
— |
8,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,119,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-67,908,000
JPY
|
-67,908,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-62,469,000
JPY
|
-62,050,000
JPY
|
— |
8,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,119,000
JPY
|
| Profit (loss) | — | — |
186,694,000
JPY
|
— | — |
186,694,000
JPY
|
— | — |
186,694,000
JPY
|
186,694,000
JPY
|
186,694,000
JPY
|
-630,968,000
JPY
|
— |
-630,968,000
JPY
|
— |
-630,968,000
JPY
|
— |
-630,968,000
JPY
|
— | — | — |
-289,731,000
JPY
|
| Profit (loss) attributable to owners of parent |
186,694,000
JPY
|
— | — | — | — | — | — |
186,694,000
JPY
|
— |
186,694,000
JPY
|
— | — |
-289,731,000
JPY
|
— | — | — | — | — | — | — |
-289,731,000
JPY
|
-289,731,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
186,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-289,731,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
186,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-289,731,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|