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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,544,385,000
JPY
|
640,095,000
JPY
|
825,675,000
JPY
|
78,614,000
JPY
|
JPY
|
— |
JPY
|
718,710,000
JPY
|
1,544,385,000
JPY
|
— |
806,791,000
JPY
|
10,693,000
JPY
|
553,834,000
JPY
|
JPY
|
JPY
|
796,098,000
JPY
|
— | — |
1,360,625,000
JPY
|
1,360,625,000
JPY
|
| Net sales | ||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
640,095,000
JPY
|
— | — |
796,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,796,000
JPY
|
| Beginning merchandise inventory | — | — | — | — | — | — | — |
276,880,000
JPY
|
— | — |
200,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
644,062,000
JPY
|
— | — |
705,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
920,943,000
JPY
|
— | — |
905,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
697,123,000
JPY
|
1,423,163,000
JPY
|
— |
642,968,000
JPY
|
— | — | — | — | — | — | — | — |
1,130,760,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
288,038,000
JPY
|
— | — |
276,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
632,904,000
JPY
|
20,785,000
JPY
|
— |
629,016,000
JPY
|
— | — | — | — | — | — | — | — |
11,243,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
JPY
|
1,414,000
JPY
|
— |
310,000
JPY
|
— | — | — | — | — | — | — | — |
1,535,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
402,000
JPY
|
— |
109,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
101,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,523,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
62,320,000
JPY
|
70,720,000
JPY
|
— |
52,440,000
JPY
|
— | — | — | — | — | — | — | — |
60,240,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
10,314,000
JPY
|
13,536,000
JPY
|
— |
14,061,000
JPY
|
— | — | — | — | — | — | — | — |
15,079,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
333,283,000
JPY
|
400,119,000
JPY
|
— |
294,121,000
JPY
|
— | — | — | — | — | — | — | — |
347,087,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
31,540,000
JPY
|
31,540,000
JPY
|
— |
2,870,000
JPY
|
— | — | — | — | — | — | — | — |
2,870,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
21,587,000
JPY
|
121,222,000
JPY
|
— |
163,823,000
JPY
|
— | — | — | — | — | — | — | — |
229,864,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
1,000
JPY
|
— |
350,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
-11,600,000
JPY
|
-24,030,000
JPY
|
32,682,000
JPY
|
-2,523,000
JPY
|
-17,727,000
JPY
|
— |
JPY
|
-311,696,000
JPY
|
-278,896,000
JPY
|
— |
-130,298,000
JPY
|
-17,768,000
JPY
|
13,075,000
JPY
|
-19,667,000
JPY
|
-7,267,000
JPY
|
134,824,000
JPY
|
— | — |
103,196,000
JPY
|
-117,222,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
243,791,000
JPY
|
282,397,000
JPY
|
— |
-110,872,000
JPY
|
— | — | — | — | — | — | — | — |
-93,423,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
151,789,000
JPY
|
151,789,000
JPY
|
— |
3,089,000
JPY
|
— | — | — | — | — | — | — | — |
3,089,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
11,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,789,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,687,000
JPY
|
6,752,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
27,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
562,175,000
JPY
|
568,046,000
JPY
|
— |
20,039,000
JPY
|
— | — | — | — | — | — | — | — |
24,488,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
9,025,000
JPY
|
9,025,000
JPY
|
— |
14,257,000
JPY
|
— | — | — | — | — | — | — | — |
14,257,000
JPY
|
| Other | — | — | — | — | — | — | — |
98,000
JPY
|
6,085,000
JPY
|
— |
1,319,000
JPY
|
— | — | — | — | — | — | — | — |
6,108,000
JPY
|
| Gain on sale of goods | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
1,064,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
403,000
JPY
|
1,911,000
JPY
|
— |
6,272,000
JPY
|
— | — | — | — | — | — | — | — |
6,272,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
6,687,000
JPY
|
6,752,000
JPY
|
— |
612,000
JPY
|
— | — | — | — | — | — | — | — |
689,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
612,000
JPY
|
— | — | — | — | — | — | — | — |
662,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
395,177,000
JPY
|
432,275,000
JPY
|
— |
-114,055,000
JPY
|
— | — | — | — | — | — | — | — |
-96,607,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
147,789,000
JPY
|
147,789,000
JPY
|
— |
2,496,000
JPY
|
— | — | — | — | — | — | — | — |
2,496,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
8,000
JPY
|
— |
6,272,000
JPY
|
— | — | — | — | — | — | — | — |
6,272,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
5,680,000
JPY
|
5,851,000
JPY
|
— |
5,782,000
JPY
|
— | — | — | — | — | — | — | — |
8,909,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
5,680,000
JPY
|
5,851,000
JPY
|
— |
5,782,000
JPY
|
— | — | — | — | — | — | — | — |
8,909,000
JPY
|
| Profit (loss) | — | — | — | — | — |
389,497,000
JPY
|
— |
389,497,000
JPY
|
426,423,000
JPY
|
389,497,000
JPY
|
-119,838,000
JPY
|
— | — | — | — | — |
-119,838,000
JPY
|
-119,838,000
JPY
|
— |
-105,516,000
JPY
|