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 |
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 | — | — |
9,336,856,000
JPY
|
— | — |
6,541,466,000
JPY
|
— | — | — |
6,595,343,000
JPY
|
— | — | — |
11,442,203,000
JPY
|
| Cost of sales | — | — |
6,741,276,000
JPY
|
— | — |
4,678,005,000
JPY
|
— | — | — |
5,084,507,000
JPY
|
— | — | — |
8,836,650,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,493,367,000
JPY
|
— | — |
1,420,255,000
JPY
|
— | — | — |
1,271,932,000
JPY
|
— | — | — |
2,588,295,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-432,000
JPY
|
— | — |
-632,000
JPY
|
— | — | — |
4,129,000
JPY
|
— | — | — |
7,065,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
2,595,579,000
JPY
|
— | — |
1,863,460,000
JPY
|
— | — | — |
1,510,836,000
JPY
|
— | — | — |
2,605,553,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
102,212,000
JPY
|
— | — |
443,205,000
JPY
|
— | — | — |
238,903,000
JPY
|
— | — | — |
17,257,000
JPY
|
| Ordinary profit (loss) | — | — |
95,990,000
JPY
|
— | — |
380,487,000
JPY
|
— | — | — |
184,563,000
JPY
|
— | — | — |
-14,351,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
83,000
JPY
|
— | — |
575,000
JPY
|
— | — | — |
448,000
JPY
|
— | — | — |
171,000
JPY
|
| Dividend income | — | — |
64,000
JPY
|
— | — |
64,000
JPY
|
— | — | — |
61,000
JPY
|
— | — | — |
61,000
JPY
|
| Other | — | — |
14,000
JPY
|
— | — |
14,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — |
14,000
JPY
|
| Non-operating income | — | — |
15,071,000
JPY
|
— | — |
4,905,000
JPY
|
— | — | — |
1,924,000
JPY
|
— | — | — |
28,966,000
JPY
|
| Miscellaneous income | — | — |
1,125,000
JPY
|
— | — |
97,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — |
1,786,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
4,106,000
JPY
|
— | — | — |
4,129,000
JPY
|
— | — | — |
5,593,000
JPY
|
| Non-operating expenses | — | — |
21,293,000
JPY
|
— | — |
67,622,000
JPY
|
— | — | — |
56,264,000
JPY
|
— | — | — |
60,575,000
JPY
|
| Interest expenses | — | — |
8,764,000
JPY
|
— | — |
5,786,000
JPY
|
— | — | — |
6,991,000
JPY
|
— | — | — |
10,513,000
JPY
|
| Share issuance costs | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
12,885,000
JPY
|
— | — | — |
12,885,000
JPY
|
| Extraordinary losses | — | — |
1,136,849,000
JPY
|
— | — |
1,527,278,000
JPY
|
— | — | — |
102,483,000
JPY
|
— | — | — |
7,372,000
JPY
|
| Impairment losses | — | — |
1,124,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,372,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,040,858,000
JPY
|
— | — |
-1,142,684,000
JPY
|
— | — | — |
86,209,000
JPY
|
— | — | — |
-16,131,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
63,925,000
JPY
|
— | — |
60,135,000
JPY
|
— | — | — |
39,149,000
JPY
|
— | — | — |
53,081,000
JPY
|
| Income taxes - deferred | — | — |
-74,961,000
JPY
|
— | — |
1,553,000
JPY
|
— | — | — |
15,854,000
JPY
|
— | — | — |
32,709,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
-11,036,000
JPY
|
— | — |
61,688,000
JPY
|
— | — | — |
55,004,000
JPY
|
— | — | — |
85,791,000
JPY
|
| Profit (loss) | — |
-1,204,372,000
JPY
|
-1,029,821,000
JPY
|
— |
-1,204,372,000
JPY
|
-1,204,372,000
JPY
|
-1,204,372,000
JPY
|
31,205,000
JPY
|
31,205,000
JPY
|
31,205,000
JPY
|
— |
31,205,000
JPY
|
— |
-101,922,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-1,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,173,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,028,592,000
JPY
|
— |
-1,028,592,000
JPY
|
-1,028,592,000
JPY
|
— | — | — | — | — | — |
-117,095,000
JPY
|
— |
-117,095,000
JPY
|
-117,095,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-201,000
JPY
|
| Foreign currency translation adjustment | — | — |
-12,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,628,000
JPY
|
| Other comprehensive income | — | — |
-12,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,830,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-1,042,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-114,752,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,042,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-130,827,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,074,000
JPY
|