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 |
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 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,793,728,000
JPY
|
872,254,000
JPY
|
497,118,000
JPY
|
1,955,857,000
JPY
|
6,811,423,000
JPY
|
342,129,000
JPY
|
-324,433,000
JPY
|
3,468,496,000
JPY
|
529,411,000
JPY
|
3,149,066,000
JPY
|
779,396,000
JPY
|
1,240,674,000
JPY
|
-314,750,000
JPY
|
5,704,809,000
JPY
|
5,698,548,000
JPY
|
321,011,000
JPY
|
| Cost of sales | — | — | — | — |
4,980,234,000
JPY
|
— | — | — | — | — | — | — | — |
4,222,548,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,760,473,000
JPY
|
— | — | — | — | — | — | — | — |
1,556,095,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
828,982,000
JPY
|
— | — | — | — | — | — | — | — |
11,481,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,831,189,000
JPY
|
— | — | — | — | — | — | — | — |
1,482,260,000
JPY
|
— | — |
| Operating profit (loss) |
505,329,000
JPY
|
17,127,000
JPY
|
110,640,000
JPY
|
164,911,000
JPY
|
70,715,000
JPY
|
-45,929,000
JPY
|
-388,684,000
JPY
|
212,650,000
JPY
|
191,280,000
JPY
|
100,517,000
JPY
|
-17,429,000
JPY
|
18,597,000
JPY
|
-328,566,000
JPY
|
-73,834,000
JPY
|
292,966,000
JPY
|
-38,234,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-801,214,000
JPY
|
— | — | — | — | — | — | — | — |
-40,878,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
2,687,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,000
JPY
|
— | — |
| Interest income | — | — | — | — |
16,115,000
JPY
|
— | — | — | — | — | — | — | — |
14,525,000
JPY
|
— | — |
| Other | — | — | — | — |
28,616,000
JPY
|
— | — | — | — | — | — | — | — |
45,795,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
76,365,000
JPY
|
— | — | — | — | — | — | — | — |
126,249,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,212,000
JPY
|
— | — | — | — | — | — | — | — |
8,328,000
JPY
|
— | — |
| Other | — | — | — | — |
12,843,000
JPY
|
— | — | — | — | — | — | — | — |
10,003,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
948,295,000
JPY
|
— | — | — | — | — | — | — | — |
93,293,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — |
34,279,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
22,079,000
JPY
|
— | — | — | — | — | — | — | — |
15,116,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-823,293,000
JPY
|
— | — | — | — | — | — | — | — |
-55,995,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
48,761,000
JPY
|
— | — | — | — | — | — | — | — |
24,716,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-951,000
JPY
|
— | — | — | — | — | — | — | — |
-2,450,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
47,810,000
JPY
|
— | — | — | — | — | — | — | — |
22,266,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-871,103,000
JPY
|
— | — | — | — | — | — | — | — |
-78,261,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-364,485,000
JPY
|
— | — | — | — | — | — | — | — |
29,316,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-506,617,000
JPY
|
— | — | — | — | — | — | — | — |
-107,577,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,668,000
JPY
|
— | — | — | — | — | — | — | — |
810,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
18,713,000
JPY
|
— | — | — | — | — | — | — | — |
-44,170,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
31,266,000
JPY
|
— | — | — | — | — | — | — | — |
-54,054,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
55,647,000
JPY
|
— | — | — | — | — | — | — | — |
-97,414,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-815,455,000
JPY
|
— | — | — | — | — | — | — | — |
-175,675,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-476,681,000
JPY
|
— | — | — | — | — | — | — | — |
-174,717,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-338,774,000
JPY
|
— | — | — | — | — | — | — | — |
-958,000
JPY
|
— | — |