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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
3,124,838,000
JPY
|
2,700,000
JPY
|
1,301,865,000
JPY
|
— | — |
-52,011,000
JPY
|
— |
1,822,972,000
JPY
|
2,045,485,000
JPY
|
— |
3,075,526,000
JPY
|
— |
3,127,538,000
JPY
|
1,649,944,000
JPY
|
— | — | — | — | — |
2,365,367,000
JPY
|
921,578,000
JPY
|
2,365,367,000
JPY
|
-26,910,000
JPY
|
— |
1,443,789,000
JPY
|
2,338,456,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,286,568,000
JPY
|
— |
2,062,050,000
JPY
|
— | — |
912,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,436,826,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
104,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,620,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
4,298,000
JPY
|
— | — | — | — |
2,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
749,478,000
JPY
|
— |
990,917,000
JPY
|
— | — |
701,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
842,974,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
295,580,000
JPY
|
1,217,000
JPY
|
131,692,000
JPY
|
— | — |
-274,238,000
JPY
|
— |
163,887,000
JPY
|
9,437,000
JPY
|
— |
22,559,000
JPY
|
— |
296,798,000
JPY
|
35,505,000
JPY
|
— | — | — | — | — |
314,148,000
JPY
|
121,341,000
JPY
|
314,148,000
JPY
|
-255,492,000
JPY
|
— |
192,807,000
JPY
|
58,656,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
758,916,000
JPY
|
— |
1,013,476,000
JPY
|
— | — |
736,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
901,630,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
29,466,000
JPY
|
— |
35,185,000
JPY
|
— | — |
27,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,090,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — |
6,573,000
JPY
|
JPY
|
6,573,000
JPY
|
— | — |
17,051,000
JPY
|
— |
JPY
|
— |
17,051,000
JPY
|
23,625,000
JPY
|
— |
6,573,000
JPY
|
— | — | — | — |
17,051,000
JPY
|
— |
1,643,000
JPY
|
1,643,000
JPY
|
1,643,000
JPY
|
17,051,000
JPY
|
— |
JPY
|
18,695,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
172,000
JPY
|
— |
319,000
JPY
|
— | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— |
394,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
22,710,000
JPY
|
— |
18,098,000
JPY
|
— | — |
574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,268,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
— |
199,000
JPY
|
— | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— |
548,000
JPY
|
— | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,301,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,681,000
JPY
|
— |
5,472,000
JPY
|
— | — |
8,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,834,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
3,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,131,000
JPY
|
| Amortization of organization expenses | — | — | — | — | — | — | — | — | — | — | — |
857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
5,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
29,654,000
JPY
|
— |
29,561,000
JPY
|
— | — |
27,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,159,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
10,958,000
JPY
|
— |
19,662,000
JPY
|
— | — |
12,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,228,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-7,530,000
JPY
|
— |
-21,525,000
JPY
|
— | — |
-7,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,667,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
3,427,000
JPY
|
— |
-1,863,000
JPY
|
— | — |
4,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,561,000
JPY
|
| Profit (loss) | — | — | — | — |
26,227,000
JPY
|
26,227,000
JPY
|
— | — | — |
26,227,000
JPY
|
— |
31,424,000
JPY
|
26,227,000
JPY
|
— |
22,848,000
JPY
|
— |
22,848,000
JPY
|
22,848,000
JPY
|
— |
22,848,000
JPY
|
— | — | — | — | — | — |
31,597,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,808,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,013,000
JPY
|
— | — | — | — | — | — |
27,013,000
JPY
|
— | — | — |
27,013,000
JPY
|
— | — | — |
26,789,000
JPY
|
— | — | — | — | — | — | — | — |
26,789,000
JPY
|
— |
26,789,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
36,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,137,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
31,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,329,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,808,000
JPY
|