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 |
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 |
430,330,000
JPY
|
418,013,000
JPY
|
— | — | — | — |
1,648,001,000
JPY
|
4,137,919,000
JPY
|
712,435,000
JPY
|
7,570,940,000
JPY
|
1,072,583,000
JPY
|
-418,013,000
JPY
|
— |
7,583,257,000
JPY
|
9,784,618,000
JPY
|
— | — |
408,470,000
JPY
|
— |
-407,870,000
JPY
|
407,870,000
JPY
|
9,785,218,000
JPY
|
— | — |
1,677,378,000
JPY
|
4,268,008,000
JPY
|
591,018,000
JPY
|
2,188,638,000
JPY
|
1,059,574,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,739,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
213,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,555,333,000
JPY
|
— | — | — | — | — | — |
212,726,000
JPY
|
5,801,784,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — |
13,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,171,000
JPY
|
— | — | — | — | — | — | — |
145,481,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
223,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,036,129,000
JPY
|
— | — | — | — | — | — |
219,183,000
JPY
|
4,081,438,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,000
JPY
|
— | — | — | — | — | — | — |
780,181,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
56,287,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
375,369,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-43,065,000
JPY
|
-18,423,000
JPY
|
— | — | — | — |
25,867,000
JPY
|
159,407,000
JPY
|
268,479,000
JPY
|
464,980,000
JPY
|
11,226,000
JPY
|
-430,119,000
JPY
|
— |
-8,204,000
JPY
|
385,242,000
JPY
|
— | — |
-51,234,000
JPY
|
— |
-432,012,000
JPY
|
-24,038,000
JPY
|
-98,004,000
JPY
|
— | — |
24,220,000
JPY
|
184,475,000
JPY
|
204,175,000
JPY
|
-47,377,000
JPY
|
19,747,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,588,000
JPY
|
— | — | — | — | — | — | — |
26,267,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-133,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,126,000
JPY
|
— | — | — | — | — | — |
-201,304,000
JPY
|
-490,857,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
204,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,924,000
JPY
|
— | — | — | — | — | — |
195,144,000
JPY
|
3,983,434,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
163,505,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — |
32,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,756,000
JPY
|
— | — | — | — | — | — |
30,495,000
JPY
|
89,842,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — | — |
2,735,000
JPY
|
1,597,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
2,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,558,000
JPY
|
— | — | — | — | — | — |
1,212,000
JPY
|
52,892,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
69,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,326,000
JPY
|
— | — | — | — | — | — |
62,683,000
JPY
|
260,436,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,524,000
JPY
|
— | — | — | — | — | — | — |
36,818,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — |
6,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,076,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — |
66,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,884,000
JPY
|
— | — | — | — | — | — |
64,820,000
JPY
|
1,196,985,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — |
58,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,898,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
35,884,000
JPY
|
JPY
|
35,884,000
JPY
|
JPY
|
JPY
|
— |
35,884,000
JPY
|
98,834,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
98,834,000
JPY
|
— | — |
JPY
|
35,884,000
JPY
|
JPY
|
62,949,000
JPY
|
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||
| Extraordinary losses | — |
281,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,143,000
JPY
|
— | — | — | — | — | — |
610,219,000
JPY
|
1,851,145,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
39,883,000
JPY
|
280,065,000
JPY
|
— | — | — | — |
199,686,000
JPY
|
JPY
|
JPY
|
242,352,000
JPY
|
42,666,000
JPY
|
JPY
|
— |
282,236,000
JPY
|
522,522,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
522,522,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
519,142,000
JPY
|
3,380,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — |
6,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,659,000
JPY
|
— | — | — | — | — | — |
5,206,000
JPY
|
44,582,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,117,000
JPY
|
— | — | — | — | — | — |
553,000
JPY
|
7,724,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
184,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,995,000
JPY
|
— | — | — | — | — | — |
239,949,000
JPY
|
653,289,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-408,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-237,016,000
JPY
|
— | — | — | — | — | — |
-721,523,000
JPY
|
-2,178,497,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Income taxes - current | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,642,000
JPY
|
— | — | — | — | — | — |
2,218,000
JPY
|
185,393,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — |
326,570,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
115,439,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
161,780,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,463,000
JPY
|
— | — | — | — | — | — |
2,218,000
JPY
|
511,964,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-409,968,000
JPY
|
— |
-409,968,000
JPY
|
-409,968,000
JPY
|
-409,968,000
JPY
|
— | — | — | — | — | — | — |
-276,480,000
JPY
|
— |
-723,741,000
JPY
|
— | — |
-723,741,000
JPY
|
— |
-723,741,000
JPY
|
-2,690,461,000
JPY
|
— |
-723,741,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,353,000
JPY
|
— | — | — | — | — | — | — |
-1,773,136,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-338,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
-338,833,000
JPY
|
-338,833,000
JPY
|
— | — |
-917,325,000
JPY
|
— | — | — | — |
-917,325,000
JPY
|
-917,325,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,000
JPY
|
— | — | — | — | — | — | — |
1,123,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,910,000
JPY
|
— | — | — | — | — | — | — |
-2,575,115,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,228,000
JPY
|
— | — | — | — | — | — | — |
-499,652,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,006,000
JPY
|
— | — | — | — | — | — | — |
-3,073,644,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,473,000
JPY
|
— | — | — | — | — | — | — |
-5,764,106,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,128,000
JPY
|
— | — | — | — | — | — | — |
-1,919,363,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,655,000
JPY
|
— | — | — | — | — | — | — |
-3,844,742,000
JPY
|
— | — | — | — | — | — | — |