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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
4,573,141,000
JPY
|
— |
3,530,970,000
JPY
|
— | — |
1,881,885,000
JPY
|
— | — |
4,808,345,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,375,792,000
JPY
|
— |
1,676,383,000
JPY
|
— | — |
447,833,000
JPY
|
— | — |
2,538,330,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,121,884,000
JPY
|
— |
1,804,600,000
JPY
|
— | — |
1,686,485,000
JPY
|
— | — |
2,519,846,000
JPY
|
| Depreciation | — | — | — |
88,877,000
JPY
|
— | — |
43,073,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
7,974,000
JPY
|
— |
8,049,000
JPY
|
— | — |
11,960,000
JPY
|
— | — |
14,404,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — |
2,197,348,000
JPY
|
— |
1,854,586,000
JPY
|
— | — |
1,434,052,000
JPY
|
— | — |
2,270,015,000
JPY
|
| Operating profit (loss) | — |
75,464,000
JPY
|
— |
49,986,000
JPY
|
— | — |
-252,433,000
JPY
|
— | — |
-249,830,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — |
2,707,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
80,743,000
JPY
|
— |
68,589,000
JPY
|
— | — |
-208,785,000
JPY
|
— | — |
-244,304,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — |
10,555,000
JPY
|
— |
23,386,000
JPY
|
— | — |
47,095,000
JPY
|
— | — |
9,151,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
36,932,000
JPY
|
— |
128,605,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
2,723,000
JPY
|
— |
2,270,000
JPY
|
— | — |
1,069,000
JPY
|
— | — |
3,383,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
201,059,000
JPY
|
— |
183,931,000
JPY
|
— | — |
192,090,000
JPY
|
— | — |
282,656,000
JPY
|
| Amortization of goodwill | — | — | — |
6,995,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,445,000
JPY
|
— |
4,072,000
JPY
|
— | — |
3,317,000
JPY
|
— | — |
3,482,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,276,000
JPY
|
— |
4,782,000
JPY
|
— | — |
3,448,000
JPY
|
— | — |
3,625,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
831,000
JPY
|
— |
710,000
JPY
|
— | — |
130,000
JPY
|
— | — |
143,000
JPY
|
| Extraordinary losses | — |
54,620,000
JPY
|
— |
69,430,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Impairment losses | — |
17,630,000
JPY
|
— |
17,630,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — |
63,054,000
JPY
|
— |
127,764,000
JPY
|
— | — |
-198,785,000
JPY
|
— | — |
-234,304,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Income taxes - current | — |
21,384,000
JPY
|
— |
21,068,000
JPY
|
— | — |
2,290,000
JPY
|
— | — |
-4,991,000
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-69,447,000
JPY
|
— |
-70,970,000
JPY
|
— | — |
JPY
|
— | — |
9,313,000
JPY
|
| Income taxes | — |
-48,062,000
JPY
|
— |
-49,901,000
JPY
|
— | — |
2,290,000
JPY
|
— | — |
4,321,000
JPY
|
| Profit (loss) |
177,666,000
JPY
|
111,117,000
JPY
|
177,666,000
JPY
|
177,666,000
JPY
|
177,666,000
JPY
|
-201,075,000
JPY
|
-201,075,000
JPY
|
-201,075,000
JPY
|
-201,075,000
JPY
|
-238,625,000
JPY
|