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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,890,308,000
JPY
|
4,007,500,000
JPY
|
3,934,101,000
JPY
|
117,192,000
JPY
|
1,241,671,000
JPY
|
-73,398,000
JPY
|
2,118,670,000
JPY
|
190,397,000
JPY
|
339,568,000
JPY
|
1,135,323,000
JPY
|
-74,194,000
JPY
|
1,061,128,000
JPY
|
118,290,000
JPY
|
292,996,000
JPY
|
423,812,000
JPY
|
192,840,000
JPY
|
1,027,939,000
JPY
|
107,383,000
JPY
|
| Cost of sales | — | — |
1,834,386,000
JPY
|
— | — | — | — | — | — | — | — |
596,013,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
65,124,000
JPY
|
— | — | — | — | — | — | — | — |
60,187,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,218,731,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,119,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
-989,244,000
JPY
|
— | — | — | — | — | — | — | — |
-367,822,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-807,100,000
JPY
|
-798,497,000
JPY
|
-1,119,016,000
JPY
|
8,603,000
JPY
|
-61,353,000
JPY
|
-320,519,000
JPY
|
-682,122,000
JPY
|
-9,973,000
JPY
|
-53,651,000
JPY
|
-172,574,000
JPY
|
-388,430,000
JPY
|
-561,004,000
JPY
|
-10,432,000
JPY
|
79,247,000
JPY
|
-221,941,000
JPY
|
-17,519,000
JPY
|
-170,645,000
JPY
|
-1,928,000
JPY
|
| Gross profit (loss) | — | — |
2,099,715,000
JPY
|
— | — | — | — | — | — | — | — |
465,115,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Extraordinary income | — | — |
49,019,000
JPY
|
— | — | — | — | — | — | — | — |
37,311,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
6,531,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
222,323,000
JPY
|
— | — | — | — | — | — | — | — |
278,849,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
35,950,000
JPY
|
— | — | — | — | — | — | — | — |
31,747,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — |
9,328,000
JPY
|
— | — | — | — | — | — | — | — |
14,004,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — |
92,551,000
JPY
|
— | — | — | — | — | — | — | — |
85,667,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
15,951,000
JPY
|
— | — | — | — | — | — | — | — |
13,384,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
66,311,000
JPY
|
— | — | — | — | — | — | — | — |
7,738,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,233,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
11,474,000
JPY
|
— | — | — | — | — | — | — | — |
12,094,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,006,535,000
JPY
|
— | — | — | — | — | — | — | — |
-338,250,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,270,000
JPY
|
— | — | — | — | — | — | — | — |
37,311,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,429,000
JPY
|
— | — | — | — | — | — | — | — |
5,926,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
7,120,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
451,000
JPY
|
— | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-188,467,000
JPY
|
— | — | — | — | — | — | — | — |
-79,481,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-186,038,000
JPY
|
— | — | — | — | — | — | — | — |
-73,555,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-820,497,000
JPY
|
— | — | — | — | — | — | — | — |
-264,694,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-210,651,000
JPY
|
— | — | — | — | — | — | — | — |
-37,546,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-609,845,000
JPY
|
— | — | — | — | — | — | — | — |
-227,148,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-43,105,000
JPY
|
— | — | — | — | — | — | — | — |
65,091,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-174,294,000
JPY
|
— | — | — | — | — | — | — | — |
-307,858,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
13,375,000
JPY
|
— | — | — | — | — | — | — | — |
55,452,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-204,024,000
JPY
|
— | — | — | — | — | — | — | — |
-187,314,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
-1,024,521,000
JPY
|
— | — | — | — | — | — | — | — |
-452,008,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-813,869,000
JPY
|
— | — | — | — | — | — | — | — |
-414,462,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-210,651,000
JPY
|
— | — | — | — | — | — | — | — |
-37,546,000
JPY
|
— | — | — | — | — | — |