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 |
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 | — | — | — |
1,086,000,000
JPY
|
— | — | — |
14,553,000,000
JPY
|
— | — | — | — |
10,258,000,000
JPY
|
— | — |
911,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
689,000,000
JPY
|
— | — | — |
10,705,000,000
JPY
|
— | — | — | — |
7,961,000,000
JPY
|
— | — |
692,000,000
JPY
|
— |
| Depreciation | — | — | — |
141,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — |
140,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
— | — | — | — |
3,421,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
43,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,086,000,000
JPY
|
— | — | — |
9,772,000,000
JPY
|
— | — | — | — |
6,837,000,000
JPY
|
— | — |
911,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
397,000,000
JPY
|
— | — | — |
-933,000,000
JPY
|
— | — | — | — |
-1,123,000,000
JPY
|
— | — |
219,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
445,000,000
JPY
|
— | — | — |
-1,000,000,000
JPY
|
— | — | — | — |
-827,000,000
JPY
|
— | — |
357,000,000
JPY
|
— |
| Net sales | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
4,030,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||
| Other | — | — | — |
4,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
| Non-operating income | — | — | — |
163,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — |
280,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
104,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — |
130,000,000
JPY
|
— |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
115,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,321,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — |
2,621,000,000
JPY
|
— | — |
970,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — |
0
JPY
|
— |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-876,000,000
JPY
|
— | — | — |
-1,310,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— | — |
-612,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
116,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes | — | — | — |
115,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
-991,000,000
JPY
|
— |
-991,000,000
JPY
|
— |
-991,000,000
JPY
|
-991,000,000
JPY
|
-1,329,000,000
JPY
|
-615,000,000
JPY
|
-615,000,000
JPY
|
— |
-615,000,000
JPY
|
543,000,000
JPY
|
— | — |
-615,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,329,000,000
JPY
|
— |
-1,329,000,000
JPY
|
— | — |
-1,329,000,000
JPY
|
— | — |
543,000,000
JPY
|
— |
543,000,000
JPY
|
543,000,000
JPY
|
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,329,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,329,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — | — |