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 |
2021-04-01 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 |
1,736,968,000
JPY
|
— | — | — | — | — |
137,315,000
JPY
|
7,202,533,000
JPY
|
719,566,000
JPY
|
8,059,414,000
JPY
|
-287,716,000
JPY
|
— |
7,771,698,000
JPY
|
6,848,315,000
JPY
|
— | — | — |
-467,167,000
JPY
|
3,548,116,000
JPY
|
6,381,147,000
JPY
|
422,972,000
JPY
|
— | — | — |
5,724,108,000
JPY
|
701,234,000
JPY
|
| Cost of sales |
12,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,143,460,000
JPY
|
— | — | — | — | — |
2,046,020,000
JPY
|
2,451,154,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
901,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,872,942,000
JPY
|
— | — | — | — | — |
1,245,161,000
JPY
|
1,665,126,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
25,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,977,000
JPY
|
— | — | — | — | — |
27,011,000
JPY
|
79,054,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
823,235,000
JPY
|
— | — | — | — | — |
79,413,000
JPY
|
3,586,008,000
JPY
|
96,683,000
JPY
|
3,762,106,000
JPY
|
-1,006,810,000
JPY
|
— |
2,755,295,000
JPY
|
3,004,161,000
JPY
|
— | — | — |
-739,295,000
JPY
|
256,934,000
JPY
|
2,264,866,000
JPY
|
173,027,000
JPY
|
— | — | — |
2,715,171,000
JPY
|
115,962,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
1,724,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,628,237,000
JPY
|
— | — | — | — | — |
1,502,095,000
JPY
|
3,929,993,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
819,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,692,304,000
JPY
|
— | — | — | — | — |
794,163,000
JPY
|
2,188,644,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
240,947,000
JPY
|
JPY
|
240,947,000
JPY
|
JPY
|
— |
240,947,000
JPY
|
254,576,000
JPY
|
— | — | — |
JPY
|
26,080,000
JPY
|
254,576,000
JPY
|
JPY
|
— | — |
JPY
|
254,576,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
75,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,000
JPY
|
— | — | — | — | — |
22,004,000
JPY
|
1,751,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,030,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,260,000
JPY
|
— | — | — | — | — |
35,263,000
JPY
|
17,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
77,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,618,000
JPY
|
— | — | — | — | — |
651,139,000
JPY
|
41,124,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
76,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,343,000
JPY
|
— | — | — | — | — |
67,134,000
JPY
|
68,618,000
JPY
|
— | — | — | — | — | — |
| Other |
3,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,356,000
JPY
|
— | — | — | — | — |
19,317,000
JPY
|
20,339,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
81,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,609,000
JPY
|
— | — | — | — | — |
113,909,000
JPY
|
117,346,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,138,000
JPY
|
18,138,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
819,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,692,304,000
JPY
|
— | — | — | — | — |
794,163,000
JPY
|
2,188,644,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
40,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,040,980,000
JPY
|
— | — | — | — | — |
142,002,000
JPY
|
954,546,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-2,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,385,000
JPY
|
— | — | — | — | — |
-12,502,000
JPY
|
-50,652,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,595,000
JPY
|
— | — | — | — | — |
129,500,000
JPY
|
903,893,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
781,871,000
JPY
|
— |
781,871,000
JPY
|
781,871,000
JPY
|
— |
781,871,000
JPY
|
— | — | — | — | — | — |
1,685,709,000
JPY
|
— |
664,663,000
JPY
|
— |
664,663,000
JPY
|
— |
664,663,000
JPY
|
1,284,751,000
JPY
|
— | — |
664,663,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,685,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,685,709,000
JPY
|
1,685,709,000
JPY
|
— | — |
1,284,751,000
JPY
|
— | — | — |
1,284,751,000
JPY
|
— |
1,284,751,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,709,000
JPY
|
— | — | — | — | — | — |
1,284,751,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,709,000
JPY
|
— | — | — | — | — | — |
1,284,751,000
JPY
|
— | — | — | — | — | — |