Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
122,535,000
JPY
|
25,163,000
JPY
|
320,574,000
JPY
|
159,335,000
JPY
|
— | — | — |
699,744,000
JPY
|
72,135,000
JPY
|
674,580,000
JPY
|
699,744,000
JPY
|
— | — | — | — |
393,088,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
34,160,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
13,922,000
JPY
|
— | — | — | — |
8,556,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,674,000
JPY
|
— | — | — | — |
2,074,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
332,976,000
JPY
|
— | — | — | — |
242,819,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-158,000
JPY
|
— | — | — | — |
161,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
31,675,000
JPY
|
— | — | — | — |
26,244,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
292,150,000
JPY
|
— | — | — | — |
139,868,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
407,594,000
JPY
|
— | — | — | — |
253,219,000
JPY
|
| Operating profit (loss) |
47,268,000
JPY
|
1,100,000
JPY
|
54,001,000
JPY
|
66,358,000
JPY
|
— | — | — |
185,479,000
JPY
|
16,749,000
JPY
|
184,379,000
JPY
|
74,617,000
JPY
|
— | — | — | — |
10,400,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
92,112,000
JPY
|
— | — | — | — |
20,810,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — |
335,000
JPY
|
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
12,834,000
JPY
|
— | — | — | — |
6,899,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
19,445,000
JPY
|
— | — | — | — |
14,700,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
18,390,000
JPY
|
JPY
|
— | — |
JPY
|
42,140,000
JPY
|
23,750,000
JPY
|
42,140,000
JPY
|
42,140,000
JPY
|
— | — | — | — |
33,015,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — |
419,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
22,520,000
JPY
|
— | — | — | — |
15,597,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
42,771,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,743,000
JPY
|
— | — | — | — |
3,959,000
JPY
|
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
387,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
5,024,000
JPY
|
— | — | — | — |
5,186,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
94,008,000
JPY
|
— | — | — | — |
1,611,000
JPY
|
| Impairment losses |
JPY
|
261,000
JPY
|
92,236,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
92,497,000
JPY
|
— | — | — | — |
1,611,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
40,875,000
JPY
|
— | — | — | — |
19,198,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — |
290,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-27,560,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,511,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-27,270,000
JPY
|
— | — | — | — |
290,000
JPY
|
| Profit (loss) | — | — | — | — |
68,146,000
JPY
|
68,146,000
JPY
|
— | — | — | — |
68,146,000
JPY
|
68,146,000
JPY
|
18,908,000
JPY
|
18,908,000
JPY
|
18,908,000
JPY
|
18,908,000
JPY
|