Statement Of Income
| Concept |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
7,161,621,000
JPY
|
— |
1,077,084,000
JPY
|
— |
10,338,153,000
JPY
|
69,470,000
JPY
|
8,308,176,000
JPY
|
2,099,447,000
JPY
|
— |
10,407,623,000
JPY
|
— |
1,602,035,000
JPY
|
10,444,376,000
JPY
|
— | — | — |
67,907,000
JPY
|
1,752,421,000
JPY
|
8,759,862,000
JPY
|
10,512,283,000
JPY
|
7,089,919,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
123,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,377,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
953,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,380,657,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
54,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,513,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
89,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,437,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
390,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,561,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
1,143,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,458,696,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
479,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,998,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
6,048,495,000
JPY
|
— | — |
7,586,381,000
JPY
|
— | — | — | — | — | — | — | — |
6,183,307,000
JPY
|
7,577,871,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — | — |
73,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,396,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — | — |
114,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,861,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
716,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,581,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
1,860,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,094,278,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
693,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
716,193,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
656,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
909,817,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,245,815,000
JPY
|
— | — |
2,764,953,000
JPY
|
— | — | — | — | — | — | — | — |
2,405,118,000
JPY
|
2,998,128,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,698,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,042,164,000
JPY
|
— | — |
1,293,116,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,217,000
JPY
|
1,476,574,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,196,000
JPY
|
— | — |
37,128,000
JPY
|
— | — | — | — | — | — | — | — |
173,031,000
JPY
|
-1,281,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
13,864,000
JPY
|
— | — |
56,288,000
JPY
|
— | — | — | — | — | — | — | — |
171,436,000
JPY
|
-63,715,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
1,900,608,000
JPY
|
— |
305,867,000
JPY
|
— |
2,768,037,000
JPY
|
53,205,000
JPY
|
2,259,680,000
JPY
|
561,561,000
JPY
|
— |
2,821,242,000
JPY
|
— |
501,853,000
JPY
|
2,880,544,000
JPY
|
— | — | — |
53,868,000
JPY
|
357,857,000
JPY
|
2,576,555,000
JPY
|
2,934,412,000
JPY
|
2,020,833,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,326,000
JPY
|
— | — |
3,326,000
JPY
|
— | — | — | — | — | — | — | — |
6,249,000
JPY
|
6,249,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
49,293,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
2,903,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,383,000
JPY
|
— | — | — |
51,987,000
JPY
|
— |
60,370,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
14,525,000
JPY
|
— | — |
39,919,000
JPY
|
— | — | — | — | — | — | — | — |
16,994,000
JPY
|
101,076,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
217,000
JPY
|
— | — |
217,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
142,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
6,059,000
JPY
|
— | — |
10,860,000
JPY
|
— | — | — | — | — | — | — | — |
7,264,000
JPY
|
11,063,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,132,000
JPY
|
— | — |
42,524,000
JPY
|
— | — | — | — | — | — | — | — |
2,861,000
JPY
|
21,728,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
19,194,000
JPY
|
— | — |
59,080,000
JPY
|
— | — | — | — | — | — | — | — |
15,399,000
JPY
|
38,642,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,108,000
JPY
|
— | — |
1,108,000
JPY
|
— | — | — | — | — | — | — | — |
6,350,000
JPY
|
6,350,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,770,000
JPY
|
— | — |
6,134,000
JPY
|
— | — | — | — | — | — | — | — |
2,487,000
JPY
|
5,594,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
18,208,000
JPY
|
— | — |
18,208,000
JPY
|
— | — | — | — | — | — | — | — |
1,598,895,000
JPY
|
1,004,174,000
JPY
|
— |
| Impairment losses | — | — | — | — |
13,144,000
JPY
|
— | — |
13,144,000
JPY
|
JPY
|
— |
13,144,000
JPY
|
— | — | — |
507,765,000
JPY
|
— | — | — |
464,088,000
JPY
|
279,516,000
JPY
|
971,854,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,903,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
987,000
JPY
|
— | — |
68,212,000
JPY
|
— | — | — | — | — | — | — | — |
-1,425,863,000
JPY
|
-1,002,553,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
886,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
8,798,000
JPY
|
— | — |
8,798,000
JPY
|
— | — | — | — | — | — | — | — |
42,550,000
JPY
|
42,550,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-867,000
JPY
|
— | — |
-1,186,000
JPY
|
— | — | — | — | — | — | — | — |
-25,502,000
JPY
|
-26,840,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
7,931,000
JPY
|
— | — |
7,611,000
JPY
|
— | — | — | — | — | — | — | — |
17,047,000
JPY
|
15,709,000
JPY
|
— |
| Profit (loss) |
-6,944,000
JPY
|
— |
-6,944,000
JPY
|
— | — | — | — |
-6,944,000
JPY
|
— |
-6,944,000
JPY
|
60,601,000
JPY
|
-1,442,911,000
JPY
|
— | — | — |
-1,442,911,000
JPY
|
-1,442,911,000
JPY
|
— | — |
-1,442,911,000
JPY
|
-1,018,262,000
JPY
|
— |