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 |
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 |
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 | — | — |
2,991,999,000
JPY
|
— | — | — |
23,611,000
JPY
|
— |
5,134,404,000
JPY
|
— |
2,006,210,000
JPY
|
— | — | — | — |
7,164,225,000
JPY
|
— | — | — |
JPY
|
— |
7,164,225,000
JPY
|
— | — | — |
4,302,103,000
JPY
|
48,849,000
JPY
|
— |
1,289,383,000
JPY
|
— | — | — |
JPY
|
— | — |
2,449,090,000
JPY
|
5,640,337,000
JPY
|
5,640,337,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
2,603,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,705,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,013,448,000
JPY
|
— |
4,452,931,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
527,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
467,232,000
JPY
|
— |
832,231,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
8,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
101,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,614,000
JPY
|
— |
128,039,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
388,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
435,642,000
JPY
|
— |
1,187,405,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-138,673,000
JPY
|
— | — | — |
2,165,000
JPY
|
— |
1,221,117,000
JPY
|
— |
-349,495,000
JPY
|
— | — | — | — |
873,786,000
JPY
|
— | — | — |
-262,017,000
JPY
|
— |
611,769,000
JPY
|
— | — | — |
960,288,000
JPY
|
-8,033,000
JPY
|
— |
-330,190,000
JPY
|
— | — | — |
-266,890,000
JPY
|
— | — |
-31,590,000
JPY
|
622,065,000
JPY
|
355,174,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-68,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,830,000
JPY
|
— |
408,678,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
2,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,186,000
JPY
|
— |
553,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,964,000
JPY
|
— |
3,357,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
86,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,880,000
JPY
|
— |
96,619,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
8,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,109,000
JPY
|
— |
41,760,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
973,000
JPY
|
— |
1,354,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
15,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,458,000
JPY
|
— |
43,115,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
193,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,269,000
JPY
|
— |
116,790,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
31,269,000
JPY
|
— | — | — |
JPY
|
— | — |
31,269,000
JPY
|
31,269,000
JPY
|
31,269,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-261,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-438,000
JPY
|
— |
291,887,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
70,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,533,000
JPY
|
— |
106,363,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-11,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,236,000
JPY
|
— |
20,227,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
58,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,712,000
JPY
|
— |
126,590,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
-320,068,000
JPY
|
— |
-320,068,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
-320,068,000
JPY
|
JPY
|
-320,068,000
JPY
|
— | — | — |
JPY
|
— | — | — |
425,702,000
JPY
|
-4,151,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
-4,151,000
JPY
|
— | — | — |
-4,151,000
JPY
|
— |
165,297,000
JPY
|
— |
-4,151,000
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — |
425,702,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
425,702,000
JPY
|
425,702,000
JPY
|
— |
165,297,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
165,297,000
JPY
|
165,297,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,627,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,627,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,925,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,925,000
JPY
|
— | — | — | — | — | — |