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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — |
5,708,327,000
JPY
|
— |
7,135,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,031,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,466,707,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
5,361,275,000
JPY
|
— |
6,281,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,872,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,846,945,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
40,550,000
JPY
|
— |
70,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,910,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
29,363,000
JPY
|
— |
71,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,610,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,866,000
JPY
|
— |
1,794,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,720,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,472,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
223,142,000
JPY
|
— |
416,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,814,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-1,017,433,000
JPY
|
— |
-891,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-488,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-223,993,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-1,118,814,000
JPY
|
— |
-939,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-561,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-242,710,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
347,051,000
JPY
|
— |
854,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,159,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,762,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
54,358,000
JPY
|
— |
111,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,241,000
JPY
|
| Storage costs | — | — | — | — | — | — | — | — | — | — | — | — |
73,892,000
JPY
|
— |
69,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,648,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
16,715,000
JPY
|
— |
4,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,693,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
7,420,000
JPY
|
— |
3,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
178,457,000
JPY
|
— |
123,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,421,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
3,477,000
JPY
|
— |
8,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,429,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
75,508,000
JPY
|
— |
70,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,725,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
567,000
JPY
|
— |
3,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,979,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
77,076,000
JPY
|
— |
75,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,704,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
3,904,000
JPY
|
— |
7,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,590,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
-1,017,860,000
JPY
|
— |
-891,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-630,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-368,155,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,000
JPY
|
— |
43,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,259,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,477,000
JPY
|
— |
8,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,429,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,737,000
JPY
|
— |
5,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,782,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-3,920,000
JPY
|
— |
-1,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,429,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
-2,280,000
JPY
|
— |
42,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,829,000
JPY
|
| Profit (loss) | — |
JPY
|
— |
JPY
|
JPY
|
-1,015,580,000
JPY
|
— |
JPY
|
-1,015,580,000
JPY
|
JPY
|
— |
JPY
|
-1,015,580,000
JPY
|
JPY
|
-933,395,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
-1,015,580,000
JPY
|
— | — |
JPY
|
JPY
|
-620,645,000
JPY
|
— | — |
-620,645,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
-620,645,000
JPY
|
— |
JPY
|
-620,645,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
-447,984,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,822,000
JPY
|
| Profit (loss) attributable to owners of parent |
-957,041,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
-957,041,000
JPY
|
— | — | — |
-957,041,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
-507,807,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
-507,807,000
JPY
|
-507,807,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,495,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,495,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-933,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-461,480,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-956,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-521,303,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,822,000
JPY
|