Consolidated Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
4,438,221,000
JPY
|
— | — | — | — |
4,377,402,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — | — |
816,033,000
JPY
|
— | — | — | — | — |
724,861,000
JPY
|
— |
| Cost of sales | — | — | — |
1,578,001,000
JPY
|
— | — | — | — |
1,461,475,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-334,000
JPY
|
— | — | — | — |
480,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,861,645,000
JPY
|
— | — |
747,660,000
JPY
|
— |
2,683,240,000
JPY
|
— | — | — |
670,595,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
46,395,000
JPY
|
— | — | — | — | — |
36,606,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
182,424,000
JPY
|
— | — |
164,219,000
JPY
|
— |
167,551,000
JPY
|
— | — | — |
137,711,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
179,831,000
JPY
|
— | — | — | — |
181,025,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-1,425,000
JPY
|
— | — |
68,373,000
JPY
|
— |
232,685,000
JPY
|
— | — | — |
54,265,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
17,087,000
JPY
|
— | — |
-182,617,000
JPY
|
— |
265,855,000
JPY
|
— | — | — |
81,837,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,860,219,000
JPY
|
— | — | — | — |
2,915,926,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,079,000
JPY
|
— | — |
1,431,000
JPY
|
— |
1,276,000
JPY
|
— | — | — |
1,156,000
JPY
|
— |
| Dividend income | — | — | — |
8,148,000
JPY
|
— | — |
8,148,000
JPY
|
— |
6,283,000
JPY
|
— | — | — |
6,283,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — |
1,030,000
JPY
|
— | — | — | — | — |
1,030,000
JPY
|
— |
| Non-operating income | — | — | — |
48,824,000
JPY
|
— | — |
36,339,000
JPY
|
— |
33,398,000
JPY
|
— | — | — |
27,800,000
JPY
|
— |
| Miscellaneous income | — | — | — |
8,493,000
JPY
|
— | — |
953,000
JPY
|
— |
5,855,000
JPY
|
— | — | — |
524,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
307,163,000
JPY
|
— | — | — | — |
195,184,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
7,202,000
JPY
|
— | — |
JPY
|
— |
322,689,000
JPY
|
— | — | — |
322,689,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
8,992,000
JPY
|
— | — |
34,497,000
JPY
|
— |
331,000
JPY
|
— | — | — |
163,329,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
30,311,000
JPY
|
— | — |
287,329,000
JPY
|
— |
228,000
JPY
|
— | — | — |
228,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
15,297,000
JPY
|
— | — |
-217,115,000
JPY
|
— |
588,213,000
JPY
|
— | — | — |
241,196,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
JPY
|
— |
322,689,000
JPY
|
— | — | — |
322,689,000
JPY
|
— |
| Income taxes - current | — | — | — |
89,364,000
JPY
|
— | — |
23,082,000
JPY
|
— |
109,958,000
JPY
|
— | — | — |
-3,819,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
2,637,000
JPY
|
— | — |
2,637,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
6,354,000
JPY
|
— | — |
0
JPY
|
— |
331,000
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
25,797,000
JPY
|
— | — |
7,787,000
JPY
|
— |
74,611,000
JPY
|
— | — | — |
98,818,000
JPY
|
— |
| Income taxes | — | — | — |
115,162,000
JPY
|
— | — |
30,869,000
JPY
|
— |
184,570,000
JPY
|
— | — | — |
94,998,000
JPY
|
— |
| Profit (loss) |
-247,984,000
JPY
|
— |
-247,984,000
JPY
|
-99,865,000
JPY
|
-247,984,000
JPY
|
— |
-247,984,000
JPY
|
— |
403,643,000
JPY
|
146,197,000
JPY
|
146,197,000
JPY
|
— |
146,197,000
JPY
|
146,197,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-99,865,000
JPY
|
— |
-99,865,000
JPY
|
— |
-99,865,000
JPY
|
— |
403,643,000
JPY
|
403,643,000
JPY
|
— | — |
403,643,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,689,000
JPY
|
— | — | — | — |
-1,311,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,732,000
JPY
|
— | — | — | — |
381,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
5,957,000
JPY
|
— | — | — | — |
-930,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-93,907,000
JPY
|
— | — | — | — |
402,712,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-93,907,000
JPY
|
— | — | — | — |
402,712,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |