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 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
1,463,057,000
JPY
|
629,388,000
JPY
|
65,293,000
JPY
|
474,599,000
JPY
|
— | — | — | — |
2,157,738,000
JPY
|
2,092,445,000
JPY
|
-510,000
JPY
|
— |
2,157,228,000
JPY
|
35,618,419,000
JPY
|
35,630,649,000
JPY
|
12,230,000
JPY
|
JPY
|
34,459,655,000
JPY
|
— | — | — |
35,630,649,000
JPY
|
— | — |
935,638,000
JPY
|
223,125,000
JPY
|
20,618,362,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
48,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,359,000
JPY
|
| Taxes and dues | — | — | — |
1,698,000
JPY
|
— | — | — | — | — | — | — | — |
2,168,000
JPY
|
— | — | — | — | — | — | — | — |
24,763,000
JPY
|
— | — | — | — |
24,386,000
JPY
|
| Depreciation | — | — | — |
7,847,000
JPY
|
— | — | — | — | — | — | — | — |
15,740,000
JPY
|
— | — | — | — | — | — | — | — |
12,087,000
JPY
|
— | — | — | — |
9,482,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
404,878,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,516,000
JPY
|
— | — | — | — | — | — | — | — |
861,112,000
JPY
|
— | — | — | — |
594,438,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-287,000
JPY
|
— | — | — | — | — | — | — | — |
-1,868,000
JPY
|
— | — | — | — |
-2,897,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
958,467,000
JPY
|
— | — | — | — | — | — | — | — |
51,420,938,000
JPY
|
— | — | — | — |
24,477,296,000
JPY
|
| Ordinary profit (loss) | — | — | — |
46,187,000
JPY
|
— | — | — | — | — | — | — | — |
160,416,000
JPY
|
— | — | — | — | — | — | — | — |
-16,731,978,000
JPY
|
— | — | — | — |
-4,485,773,000
JPY
|
| Operating profit (loss) |
341,390,000
JPY
|
221,782,000
JPY
|
-17,506,000
JPY
|
69,720,000
JPY
|
— | — | — | — |
545,665,000
JPY
|
563,172,000
JPY
|
-364,421,000
JPY
|
— |
181,243,000
JPY
|
-16,277,584,000
JPY
|
-16,346,598,000
JPY
|
-69,014,000
JPY
|
-304,802,000
JPY
|
-16,416,083,000
JPY
|
— | — | — |
-16,651,400,000
JPY
|
— | — |
101,059,000
JPY
|
37,439,000
JPY
|
-4,453,372,000
JPY
|
| Gross profit (loss) | — | — | — |
474,599,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,760,000
JPY
|
— | — | — | — | — | — | — | — |
-15,790,288,000
JPY
|
— | — | — | — |
-3,858,934,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,846,528,000
JPY
|
— | — | — | — | — | — | — | — |
4,846,528,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — |
1,525,000
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
1,800,000
JPY
|
| Other | — | — | — |
1,702,000
JPY
|
— | — | — | — | — | — | — | — |
1,889,000
JPY
|
— | — | — | — | — | — | — | — |
1,165,000
JPY
|
— | — | — | — |
1,164,000
JPY
|
| Non-operating income | — | — | — |
12,001,000
JPY
|
— | — | — | — | — | — | — | — |
14,707,000
JPY
|
— | — | — | — | — | — | — | — |
9,636,000
JPY
|
— | — | — | — |
15,946,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,637,000
JPY
|
— | — | — | — | — | — | — | — |
11,637,000
JPY
|
— | — | — | — | — | — | — | — |
61,772,000
JPY
|
— | — | — | — |
19,916,000
JPY
|
| Other | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
168,000
JPY
|
— | — | — | — |
158,000
JPY
|
| Non-operating expenses | — | — | — |
35,534,000
JPY
|
— | — | — | — | — | — | — | — |
35,534,000
JPY
|
— | — | — | — | — | — | — | — |
90,214,000
JPY
|
— | — | — | — |
48,347,000
JPY
|
| Share issuance costs | — | — | — |
16,940,000
JPY
|
— | — | — | — | — | — | — | — |
16,940,000
JPY
|
— | — | — | — | — | — | — | — |
22,837,000
JPY
|
— | — | — | — |
22,837,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,981,105,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
75,099,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,892,716,000
JPY
|
— | — | — | — | — | — | — | — |
5,006,945,000
JPY
|
— | — | — | — | — | — | — | — |
-19,713,083,000
JPY
|
— | — | — | — |
-4,485,773,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
1,159,000
JPY
|
— | — | — | — | — | — | — | — |
12,967,000
JPY
|
— | — | — | — | — | — | — | — |
17,883,000
JPY
|
— | — | — | — |
15,484,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-26,153,000
JPY
|
— | — | — | — | — | — | — | — |
-34,668,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — | — | — |
-24,993,000
JPY
|
— | — | — | — | — | — | — | — |
-21,701,000
JPY
|
— | — | — | — | — | — | — | — |
17,883,000
JPY
|
— | — | — | — |
15,484,000
JPY
|
| Profit (loss) | — | — | — |
4,917,710,000
JPY
|
— |
4,917,710,000
JPY
|
4,917,710,000
JPY
|
4,917,710,000
JPY
|
— | — | — | — |
5,028,646,000
JPY
|
— | — | — | — | — |
-4,501,257,000
JPY
|
— |
-4,501,257,000
JPY
|
-19,730,966,000
JPY
|
— |
-4,501,257,000
JPY
|
— | — |
-4,501,257,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,028,646,000
JPY
|
— | — | — | — | — | — |
5,028,646,000
JPY
|
5,028,646,000
JPY
|
— | — | — | — | — | — |
-19,730,966,000
JPY
|
— |
-19,730,966,000
JPY
|
-19,730,966,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,028,547,000
JPY
|
— | — | — | — | — | — | — | — |
-19,731,098,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,028,547,000
JPY
|
— | — | — | — | — | — | — | — |
-19,731,098,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |