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 |
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 |
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 |
516,803,000
JPY
|
852,939,000
JPY
|
2,901,000
JPY
|
— | — |
2,065,534,000
JPY
|
287,144,000
JPY
|
102,957,000
JPY
|
— | — |
2,975,341,000
JPY
|
2,972,440,000
JPY
|
JPY
|
— |
2,975,341,000
JPY
|
2,397,642,000
JPY
|
— | — |
14,433,000
JPY
|
— |
JPY
|
292,590,000
JPY
|
2,412,075,000
JPY
|
2,412,075,000
JPY
|
JPY
|
2,060,968,000
JPY
|
— |
336,674,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,154,345,000
JPY
|
— | — | — | — | — | — | — | — |
1,620,952,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
197,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
954,465,000
JPY
|
— | — | — | — | — | — |
156,155,000
JPY
|
— |
897,559,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
-151,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-145,070,000
JPY
|
— | — | — | — | — | — |
-124,195,000
JPY
|
— |
-118,830,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
57,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
820,996,000
JPY
|
— | — | — | — | — | — |
47,161,000
JPY
|
— |
791,123,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-66,505,000
JPY
|
-140,106,000
JPY
|
2,514,000
JPY
|
— | — |
22,648,000
JPY
|
-18,984,000
JPY
|
11,754,000
JPY
|
— | — |
-48,572,000
JPY
|
-51,086,000
JPY
|
-84,897,000
JPY
|
— |
-133,469,000
JPY
|
-9,093,000
JPY
|
— | — |
-109,000
JPY
|
— |
-97,232,000
JPY
|
-108,994,000
JPY
|
-9,203,000
JPY
|
-106,436,000
JPY
|
-5,988,000
JPY
|
22,298,000
JPY
|
— |
-25,403,000
JPY
|
— |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,655,000
JPY
|
— | — | — | — | — | — | — | — |
10,097,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
41,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,047,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,932,000
JPY
|
— | — | — | — | — | — |
1,486,000
JPY
|
— |
10,953,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,876,000
JPY
|
— | — | — | — | — | — |
1,485,000
JPY
|
— |
7,801,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
31,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,274,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
3,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,362,000
JPY
|
— | — | — | — | — | — |
3,992,000
JPY
|
— |
8,457,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
12,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,533,000
JPY
|
— | — | — | — | — | — |
16,688,000
JPY
|
— |
23,347,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — |
1,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,947,000
JPY
|
— | — | — | — | — | — |
9,616,000
JPY
|
— |
9,616,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
36,559,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
-120,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-113,796,000
JPY
|
— | — | — | — | — | — |
-170,195,000
JPY
|
— |
-155,389,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
31,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,274,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,452,000
JPY
|
— | — | — | — | — | — |
1,820,000
JPY
|
— |
2,789,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
26,931,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,452,000
JPY
|
— | — | — | — | — | — |
1,820,000
JPY
|
— |
2,789,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-121,464,000
JPY
|
— | — |
-121,464,000
JPY
|
— | — | — |
-121,464,000
JPY
|
-121,464,000
JPY
|
— | — | — | — |
-115,248,000
JPY
|
— |
-172,016,000
JPY
|
— | — |
-172,016,000
JPY
|
— |
-172,016,000
JPY
|
— |
-158,179,000
JPY
|
— | — | — | — |
-172,016,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-115,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,248,000
JPY
|
-115,248,000
JPY
|
— | — |
-158,179,000
JPY
|
— | — | — | — | — |
-158,179,000
JPY
|
— | — |
-158,179,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-696,000
JPY
|
— | — | — | — | — | — | — | — |
31,710,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,396,000
JPY
|
— | — | — | — | — | — | — | — |
-11,786,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,092,000
JPY
|
— | — | — | — | — | — | — | — |
19,923,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,341,000
JPY
|
— | — | — | — | — | — | — | — |
-138,255,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,341,000
JPY
|
— | — | — | — | — | — | — | — |
-138,255,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |