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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,438,000
JPY
|
— | — | — | — | — | — | — |
6,640,000
JPY
|
— | — | — | — |
| Net sales |
1,913,979,000
JPY
|
— | — | — |
2,701,339,000
JPY
|
14,308,109,000
JPY
|
— | — |
-91,473,000
JPY
|
17,009,448,000
JPY
|
— |
16,917,974,000
JPY
|
15,494,501,000
JPY
|
— | — | — |
-98,630,000
JPY
|
2,080,717,000
JPY
|
2,390,887,000
JPY
|
15,395,871,000
JPY
|
13,103,614,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,095,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,699,739,000
JPY
|
— | — | — | — | — |
1,836,558,000
JPY
|
— |
8,072,850,000
JPY
|
— | — | — | — |
| Depreciation |
63,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,180,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-5,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,092,000
JPY
|
— | — | — | — | — |
-5,679,000
JPY
|
— |
-5,697,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Cost of sales |
324,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,211,840,000
JPY
|
— | — | — | — | — |
518,075,000
JPY
|
— |
6,665,510,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) |
-506,094,000
JPY
|
— | — | — |
116,600,000
JPY
|
443,527,000
JPY
|
— | — |
-553,732,000
JPY
|
560,127,000
JPY
|
— |
6,394,000
JPY
|
1,163,067,000
JPY
|
— | — | — |
-505,557,000
JPY
|
-273,916,000
JPY
|
279,438,000
JPY
|
657,510,000
JPY
|
883,629,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
1,589,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,706,134,000
JPY
|
— | — | — | — | — |
1,562,642,000
JPY
|
— |
8,730,361,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-324,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,701,000
JPY
|
— | — | — | — | — |
-85,496,000
JPY
|
— |
669,750,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
20,113,000
JPY
|
— | — | — | — | — | — | — |
30,019,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
1,634,043,000
JPY
|
— | — | — | — | — | — | — |
1,272,442,000
JPY
|
— | — | — | — |
| Advertising expenses |
379,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,924,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
2,976,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
2,976,000
JPY
|
— |
2,976,000
JPY
|
2,976,000
JPY
|
— | — | — |
JPY
|
— |
2,976,000
JPY
|
2,976,000
JPY
|
JPY
|
— |
JPY
|
— |
| Non-operating income |
215,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,136,000
JPY
|
— | — | — | — | — |
207,875,000
JPY
|
— |
14,422,000
JPY
|
— | — | — | — |
| Dividend income |
206,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,500,000
JPY
|
— | — | — | — | — |
202,300,000
JPY
|
— |
2,300,000
JPY
|
— | — | — | — |
| Interest income |
3,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,626,000
JPY
|
— | — | — | — | — |
4,101,000
JPY
|
— |
1,745,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
5,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,279,000
JPY
|
— | — | — | — | — |
1,473,000
JPY
|
— |
3,377,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,517,000
JPY
|
— |
23,517,000
JPY
|
— | — | — | — |
| Extraordinary losses |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
— | — | — | — | — |
74,310,000
JPY
|
— |
68,093,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
998,000
JPY
|
JPY
|
— |
JPY
|
998,000
JPY
|
— |
998,000
JPY
|
5,837,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
5,837,000
JPY
|
5,837,000
JPY
|
— |
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,917,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,940,000
JPY
|
— | — | — | — | — | — |
| Other |
913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,406,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— |
84,000
JPY
|
— | — | — | — |
| Non-operating expenses |
33,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,829,000
JPY
|
— | — | — | — | — |
19,455,000
JPY
|
— |
2,182,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-324,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,622,000
JPY
|
— | — | — | — | — |
-136,289,000
JPY
|
— |
625,173,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,517,000
JPY
|
— |
23,517,000
JPY
|
— | — | — | — |
| Income taxes - current |
-96,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,413,000
JPY
|
— | — | — | — | — |
-73,429,000
JPY
|
— |
238,725,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - deferred |
-14,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,275,000
JPY
|
— | — | — | — | — |
19,441,000
JPY
|
— |
36,641,000
JPY
|
— | — | — | — |
| Income taxes |
-110,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,689,000
JPY
|
— | — | — | — | — |
-53,987,000
JPY
|
— |
275,367,000
JPY
|
— | — | — | — |
| Profit (loss) |
-213,889,000
JPY
|
— |
-213,889,000
JPY
|
-213,889,000
JPY
|
— | — | — |
-213,889,000
JPY
|
— | — | — |
-79,067,000
JPY
|
— |
-82,301,000
JPY
|
— |
-82,301,000
JPY
|
— |
-82,301,000
JPY
|
— |
349,806,000
JPY
|
— |
-82,301,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,539,000
JPY
|
— | — | — | — | — | — | — |
6,125,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-82,606,000
JPY
|
— | — | — | — | — | — | — | — |
-82,606,000
JPY
|
-82,606,000
JPY
|
— | — |
343,681,000
JPY
|
— | — | — | — |
343,681,000
JPY
|
— | — | — |
343,681,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,970,000
JPY
|
— | — | — | — | — | — | — |
2,645,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,970,000
JPY
|
— | — | — | — | — | — | — |
2,645,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-82,038,000
JPY
|
— | — | — | — | — | — | — |
352,451,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-85,577,000
JPY
|
— | — | — | — | — | — | — |
346,326,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,539,000
JPY
|
— | — | — | — | — | — | — |
6,125,000
JPY
|
— | — | — | — |