Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
JPY
|
550,023,000
JPY
|
662,615,000
JPY
|
112,592,000
JPY
|
662,615,000
JPY
|
813,117,000
JPY
|
— |
JPY
|
— |
744,929,000
JPY
|
— |
68,187,000
JPY
|
— |
813,117,000
JPY
|
— | — |
1,103,122,000
JPY
|
1,103,122,000
JPY
|
896,379,000
JPY
|
206,743,000
JPY
|
JPY
|
— |
| Cost of sales | — | — | — | — |
465,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
324,377,000
JPY
|
420,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,303,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-127,226,000
JPY
|
-179,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,011,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
197,567,000
JPY
|
240,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,259,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-168,104,000
JPY
|
45,905,000
JPY
|
41,293,000
JPY
|
-4,612,000
JPY
|
-126,810,000
JPY
|
-179,916,000
JPY
|
— |
-217,279,000
JPY
|
— |
41,871,000
JPY
|
— |
-4,508,000
JPY
|
— |
37,363,000
JPY
|
— | — |
-21,043,000
JPY
|
171,745,000
JPY
|
171,619,000
JPY
|
125,000
JPY
|
-192,789,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
12,651,000
JPY
|
— | — | — |
12,651,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
117,000
JPY
|
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,188,000
JPY
|
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,228,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
604,000
JPY
|
579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,604,000
JPY
|
1,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
17,000
JPY
|
94,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
926,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
94,585,000
JPY
|
— |
JPY
|
— |
94,585,000
JPY
|
— |
JPY
|
— |
94,585,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-127,244,000
JPY
|
-273,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,937,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,001,000
JPY
|
1,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,422,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
17,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
926,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
12,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,739,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,001,000
JPY
|
13,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,162,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-128,245,000
JPY
|
-287,331,000
JPY
|
-287,331,000
JPY
|
— |
-287,331,000
JPY
|
— | — | — |
-287,331,000
JPY
|
— |
-33,100,000
JPY
|
-33,100,000
JPY
|
-33,100,000
JPY
|
— | — | — | — |
-33,100,000
JPY
|