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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,739,000
JPY
|
| Net sales | — |
8,845,475,000
JPY
|
2,497,543,000
JPY
|
443,506,000
JPY
|
4,438,872,000
JPY
|
738,114,000
JPY
|
— |
1,170,944,000
JPY
|
— |
-420,104,000
JPY
|
— |
420,104,000
JPY
|
8,868,876,000
JPY
|
— |
430,330,000
JPY
|
418,013,000
JPY
|
— | — | — | — |
1,648,001,000
JPY
|
4,137,919,000
JPY
|
712,435,000
JPY
|
7,570,940,000
JPY
|
1,072,583,000
JPY
|
-418,013,000
JPY
|
— |
7,583,257,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
215,223,000
JPY
|
6,466,775,000
JPY
|
— | — |
213,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,555,333,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
13,596,000
JPY
|
— | — | — |
13,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
15,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,171,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
206,654,000
JPY
|
2,397,943,000
JPY
|
— | — |
223,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,036,129,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
6,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
741,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-100,712,000
JPY
|
-781,150,000
JPY
|
— | — |
-133,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,126,000
JPY
|
| Operating profit (loss) | — |
637,726,000
JPY
|
163,739,000
JPY
|
-125,455,000
JPY
|
217,476,000
JPY
|
228,121,000
JPY
|
— |
28,390,000
JPY
|
— |
-508,113,000
JPY
|
— |
-1,773,000
JPY
|
4,158,000
JPY
|
— |
-43,065,000
JPY
|
-18,423,000
JPY
|
— | — | — | — |
25,867,000
JPY
|
159,407,000
JPY
|
268,479,000
JPY
|
464,980,000
JPY
|
11,226,000
JPY
|
-430,119,000
JPY
|
— |
-8,204,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
25,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,588,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
204,881,000
JPY
|
2,402,101,000
JPY
|
— | — |
204,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,924,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
75,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,524,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
7,198,000
JPY
|
— | — | — |
6,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
56,191,000
JPY
|
476,931,000
JPY
|
— | — |
66,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,884,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
51,723,000
JPY
|
— | — | — |
58,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
35,884,000
JPY
|
JPY
|
JPY
|
35,884,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
35,884,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
35,884,000
JPY
|
JPY
|
35,884,000
JPY
|
JPY
|
JPY
|
— |
35,884,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
32,799,000
JPY
|
21,775,000
JPY
|
— | — |
32,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,756,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
2,689,000
JPY
|
— | — |
1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,749,000
JPY
|
15,092,000
JPY
|
— | — |
2,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,558,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
73,344,000
JPY
|
102,090,000
JPY
|
— | — |
69,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,326,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
13,590,000
JPY
|
11,615,000
JPY
|
— | — |
6,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,659,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,544,000
JPY
|
12,995,000
JPY
|
— | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,117,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
172,284,000
JPY
|
887,399,000
JPY
|
— | — |
184,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,995,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — |
34,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
23,585,000
JPY
|
— | — |
281,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,143,000
JPY
|
| Impairment losses | — |
1,506,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,506,000
JPY
|
— |
JPY
|
— |
JPY
|
1,506,000
JPY
|
— |
39,883,000
JPY
|
280,065,000
JPY
|
— | — | — | — |
199,686,000
JPY
|
JPY
|
JPY
|
242,352,000
JPY
|
42,666,000
JPY
|
JPY
|
— |
282,236,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-100,712,000
JPY
|
-804,736,000
JPY
|
— | — |
-408,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-237,016,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
68,721,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,642,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
67,926,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,463,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-101,922,000
JPY
|
— |
-101,922,000
JPY
|
— | — |
-101,922,000
JPY
|
-872,662,000
JPY
|
-101,922,000
JPY
|
— |
-409,968,000
JPY
|
— |
-409,968,000
JPY
|
-409,968,000
JPY
|
-409,968,000
JPY
|
— | — | — | — | — | — | — |
-276,480,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-341,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,353,000
JPY
|
| Profit (loss) attributable to owners of parent |
-531,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-531,547,000
JPY
|
— |
-531,547,000
JPY
|
— | — | — |
-338,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
-338,833,000
JPY
|
-338,833,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
12,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
43,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,910,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
56,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,228,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
113,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,006,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-759,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,473,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-471,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,128,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-287,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,655,000
JPY
|