Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
20,700,000
JPY
|
— | — | — |
2,268,594,000
JPY
|
— | — | — | — |
2,187,997,000
JPY
|
— |
18,250,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,321,437,000
JPY
|
— | — | — | — |
1,318,432,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
10,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,070,000
JPY
|
| Rent expenses on land and buildings | — | — |
8,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,894,000
JPY
|
| Taxes and dues | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,810,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
62,803,000
JPY
|
— | — | — |
927,396,000
JPY
|
— | — | — | — |
982,463,000
JPY
|
— |
100,600,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
-73,327,000
JPY
|
— | — | — |
16,071,000
JPY
|
— | — | — | — |
-49,711,000
JPY
|
— |
-152,629,000
JPY
|
| Gross profit (loss) | — | — |
20,700,000
JPY
|
— | — | — |
947,156,000
JPY
|
— | — | — | — |
869,565,000
JPY
|
— |
18,250,000
JPY
|
| Operating profit (loss) | — | — |
-42,103,000
JPY
|
— | — | — |
19,760,000
JPY
|
— | — | — | — |
-112,897,000
JPY
|
— |
-82,350,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
127,521,000
JPY
|
— | — | — | — |
102,290,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Gain on sale of securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,999,000
JPY
|
— | — |
| Dividend income | — | — |
12,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — |
19,000
JPY
|
— |
12,000
JPY
|
| Interest income | — | — |
1,485,000
JPY
|
— | — | — |
474,000
JPY
|
— | — | — | — |
1,334,000
JPY
|
— |
1,462,000
JPY
|
| Other | — | — |
2,000
JPY
|
— | — | — |
1,649,000
JPY
|
— | — | — | — |
7,804,000
JPY
|
— |
9,000
JPY
|
| Non-operating income | — | — |
1,500,000
JPY
|
— | — | — |
9,014,000
JPY
|
— | — | — | — |
74,812,000
JPY
|
— |
6,484,000
JPY
|
| Extraordinary income | — | — |
9,928,000
JPY
|
— | — | — |
10,028,000
JPY
|
— | — | — | — |
JPY
|
— |
54,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
75,526,000
JPY
|
— |
0
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
75,175,000
JPY
|
— | — |
| Non-operating expenses | — | — |
32,725,000
JPY
|
— | — | — |
12,703,000
JPY
|
— | — | — | — |
11,626,000
JPY
|
— |
76,762,000
JPY
|
| Interest expenses | — | — |
JPY
|
— | — | — |
7,903,000
JPY
|
— | — | — | — |
8,648,000
JPY
|
— |
321,000
JPY
|
| Share issuance costs | — | — |
1,740,000
JPY
|
— | — | — |
1,740,000
JPY
|
— | — | — | — |
2,273,000
JPY
|
— |
2,273,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
81,000
JPY
|
— | — | — | — |
212,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-63,399,000
JPY
|
— | — | — |
26,100,000
JPY
|
— | — | — | — |
-125,237,000
JPY
|
— |
-152,574,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,928,000
JPY
|
— | — | — |
10,028,000
JPY
|
— | — | — | — |
JPY
|
— |
54,000
JPY
|
| Income taxes - current | — | — |
290,000
JPY
|
— | — | — |
2,639,000
JPY
|
— | — | — | — |
3,151,000
JPY
|
— |
870,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
350,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
6,579,000
JPY
|
— | — | — | — |
-9,000
JPY
|
— | — |
| Income taxes | — | — |
290,000
JPY
|
— | — | — |
9,218,000
JPY
|
— | — | — | — |
3,141,000
JPY
|
— |
870,000
JPY
|
| Profit (loss) |
-63,689,000
JPY
|
— |
-63,689,000
JPY
|
— |
-63,689,000
JPY
|
-63,689,000
JPY
|
16,881,000
JPY
|
-153,445,000
JPY
|
-153,445,000
JPY
|
— |
-153,445,000
JPY
|
-128,379,000
JPY
|
— |
-153,445,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
16,881,000
JPY
|
— |
16,881,000
JPY
|
— | — |
16,881,000
JPY
|
— | — |
-128,379,000
JPY
|
— |
-128,379,000
JPY
|
-128,379,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
16,881,000
JPY
|
— | — | — | — |
-128,379,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,881,000
JPY
|
— | — | — | — |
-128,379,000
JPY
|
— | — |