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 |
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 | — | — |
6,595,343,000
JPY
|
— | — | — |
11,788,842,000
JPY
|
— | — | — | — |
13,363,258,000
JPY
|
— |
6,464,476,000
JPY
|
| Cost of sales | — | — |
5,084,507,000
JPY
|
— | — | — |
9,183,288,000
JPY
|
— | — | — | — |
10,230,749,000
JPY
|
— |
4,963,571,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,271,932,000
JPY
|
— | — | — |
2,588,295,000
JPY
|
— | — | — | — |
3,005,233,000
JPY
|
— |
1,452,606,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
7,065,000
JPY
|
— | — | — | — |
-2,210,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,510,836,000
JPY
|
— | — | — |
2,605,553,000
JPY
|
— | — | — | — |
3,132,509,000
JPY
|
— |
1,500,904,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
238,903,000
JPY
|
— | — | — |
17,257,000
JPY
|
— | — | — | — |
127,275,000
JPY
|
— |
48,298,000
JPY
|
| Ordinary profit (loss) | — | — |
184,563,000
JPY
|
— | — | — |
-14,351,000
JPY
|
— | — | — | — |
90,245,000
JPY
|
— |
360,166,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
448,000
JPY
|
— | — | — |
171,000
JPY
|
— | — | — | — |
190,000
JPY
|
— |
55,000
JPY
|
| Dividend income | — | — |
61,000
JPY
|
— | — | — |
61,000
JPY
|
— | — | — | — |
62,000
JPY
|
— |
350,062,000
JPY
|
| Other | — | — |
14,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — |
16,000
JPY
|
— |
16,000
JPY
|
| Non-operating income | — | — |
1,924,000
JPY
|
— | — | — |
28,966,000
JPY
|
— | — | — | — |
24,283,000
JPY
|
— |
355,821,000
JPY
|
| Miscellaneous income | — | — |
39,000
JPY
|
— | — | — |
1,786,000
JPY
|
— | — | — | — |
2,161,000
JPY
|
— |
1,081,000
JPY
|
| Extraordinary income | — | — |
4,129,000
JPY
|
— | — | — |
5,593,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | — | — |
56,264,000
JPY
|
— | — | — |
60,575,000
JPY
|
— | — | — | — |
61,314,000
JPY
|
— |
43,953,000
JPY
|
| Interest expenses | — | — |
6,991,000
JPY
|
— | — | — |
10,513,000
JPY
|
— | — | — | — |
12,931,000
JPY
|
— |
9,429,000
JPY
|
| Share issuance costs | — | — |
12,885,000
JPY
|
— | — | — |
12,885,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
102,483,000
JPY
|
— | — | — |
7,372,000
JPY
|
— | — | — | — |
206,228,000
JPY
|
— |
291,054,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
7,372,000
JPY
|
— | — | — | — |
201,067,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
510,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
86,209,000
JPY
|
— | — | — |
-16,131,000
JPY
|
— | — | — | — |
-115,983,000
JPY
|
— |
69,112,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
39,149,000
JPY
|
— | — | — |
53,081,000
JPY
|
— | — | — | — |
143,806,000
JPY
|
— |
5,789,000
JPY
|
| Income taxes - deferred | — | — |
15,854,000
JPY
|
— | — | — |
32,709,000
JPY
|
— | — | — | — |
-36,375,000
JPY
|
— |
35,565,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
55,004,000
JPY
|
— | — | — |
85,791,000
JPY
|
— | — | — | — |
107,431,000
JPY
|
— |
41,354,000
JPY
|
| Profit (loss) |
31,205,000
JPY
|
— |
31,205,000
JPY
|
— |
31,205,000
JPY
|
31,205,000
JPY
|
-101,922,000
JPY
|
27,757,000
JPY
|
27,757,000
JPY
|
— |
27,757,000
JPY
|
-223,414,000
JPY
|
— |
27,757,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,173,000
JPY
|
— | — | — | — |
5,169,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-117,095,000
JPY
|
— |
-117,095,000
JPY
|
— | — |
-117,095,000
JPY
|
— | — |
-228,584,000
JPY
|
— |
-228,584,000
JPY
|
-228,584,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-201,000
JPY
|
— | — | — | — |
2,243,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-12,628,000
JPY
|
— | — | — | — |
463,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-12,830,000
JPY
|
— | — | — | — |
2,707,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-114,752,000
JPY
|
— | — | — | — |
-220,707,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-130,827,000
JPY
|
— | — | — | — |
-228,201,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,074,000
JPY
|
— | — | — | — |
7,493,000
JPY
|
— | — |