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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
6,741,276,000
JPY
|
— |
4,678,005,000
JPY
|
— | — |
5,084,507,000
JPY
|
— | — |
8,836,650,000
JPY
|
| 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 | ||||||||||
| Operating profit (loss) | — |
102,212,000
JPY
|
— |
443,205,000
JPY
|
— | — |
238,903,000
JPY
|
— | — |
17,257,000
JPY
|
| Gross profit (loss) | — |
2,595,579,000
JPY
|
— |
1,863,460,000
JPY
|
— | — |
1,510,836,000
JPY
|
— | — |
2,605,553,000
JPY
|
| Ordinary profit (loss) | — |
95,990,000
JPY
|
— |
380,487,000
JPY
|
— | — |
184,563,000
JPY
|
— | — |
-14,351,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
83,000
JPY
|
— |
575,000
JPY
|
— | — |
448,000
JPY
|
— | — |
171,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — |
JPY
|
— |
4,106,000
JPY
|
— | — |
4,129,000
JPY
|
— | — |
5,593,000
JPY
|
| Non-operating income | — |
15,071,000
JPY
|
— |
4,905,000
JPY
|
— | — |
1,924,000
JPY
|
— | — |
28,966,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
64,000
JPY
|
— |
64,000
JPY
|
— | — |
61,000
JPY
|
— | — |
61,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
14,000
JPY
|
— |
14,000
JPY
|
— | — |
14,000
JPY
|
— | — |
14,000
JPY
|
| Miscellaneous income | — |
1,125,000
JPY
|
— |
97,000
JPY
|
— | — |
39,000
JPY
|
— | — |
1,786,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,764,000
JPY
|
— |
5,786,000
JPY
|
— | — |
6,991,000
JPY
|
— | — |
10,513,000
JPY
|
| Non-operating expenses | ||||||||||
| 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 | ||||||||||
| Non-operating expenses | — |
21,293,000
JPY
|
— |
67,622,000
JPY
|
— | — |
56,264,000
JPY
|
— | — |
60,575,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— |
JPY
|
— | — |
12,885,000
JPY
|
— | — |
12,885,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
55,000,000
JPY
|
— | — |
20,152,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
125,000
JPY
|
| Sales discounts | — |
9,370,000
JPY
|
— | — | — | — | — | — | — |
10,235,000
JPY
|
| Miscellaneous losses | — |
620,000
JPY
|
— |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — |
264,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-1,040,858,000
JPY
|
— |
-1,142,684,000
JPY
|
— | — |
86,209,000
JPY
|
— | — |
-16,131,000
JPY
|
| Extraordinary losses | ||||||||||
| 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
|
| General and administrative expenses | ||||||||||
| 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
|