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 |
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 |
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 |
5,957,255,000
JPY
|
— |
2,874,494,000
JPY
|
— |
-19,343,000
JPY
|
726,858,000
JPY
|
100,000
JPY
|
833,793,000
JPY
|
44,023,000
JPY
|
4,274,061,000
JPY
|
5,937,912,000
JPY
|
1,477,985,000
JPY
|
— |
3,536,310,000
JPY
|
2,386,369,000
JPY
|
— |
572,539,000
JPY
|
JPY
|
660,035,000
JPY
|
42,329,000
JPY
|
1,216,440,000
JPY
|
— | — |
4,877,713,000
JPY
|
-15,333,000
JPY
|
4,862,379,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
674,485,000
JPY
|
1,689,423,000
JPY
|
— | — |
528,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,368,407,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
21,460,000
JPY
|
— | — | — |
19,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,368,956,000
JPY
|
2,924,192,000
JPY
|
— | — |
2,891,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,485,112,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,934,699,000
JPY
|
— |
1,492,396,000
JPY
|
— |
-610,403,000
JPY
|
37,246,000
JPY
|
-40,886,000
JPY
|
268,586,000
JPY
|
-10,414,000
JPY
|
1,230,619,000
JPY
|
1,324,296,000
JPY
|
187,771,000
JPY
|
— |
116,593,000
JPY
|
920,757,000
JPY
|
— |
-241,967,000
JPY
|
-51,228,000
JPY
|
-31,014,000
JPY
|
-14,370,000
JPY
|
28,136,000
JPY
|
— | — |
610,313,000
JPY
|
-601,453,000
JPY
|
8,859,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,599,576,000
JPY
|
4,248,488,000
JPY
|
— | — |
3,008,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,493,971,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,661,000
JPY
|
193,000
JPY
|
— | — |
2,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,186,698,000
JPY
|
1,289,005,000
JPY
|
— | — |
108,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,976,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
8,943,000
JPY
|
14,083,000
JPY
|
— | — |
4,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,644,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,573,000
JPY
|
3,063,000
JPY
|
— | — |
1,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,042,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
539,000
JPY
|
— | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
313,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
346,612,000
JPY
|
385,492,000
JPY
|
— | — |
568,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
652,246,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — |
243,729,000
JPY
|
— | — | — |
258,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
73,553,000
JPY
|
— |
45,126,000
JPY
|
— |
JPY
|
28,426,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
73,553,000
JPY
|
JPY
|
— | — |
JPY
|
— |
28,426,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
28,426,000
JPY
|
JPY
|
28,426,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
52,863,000
JPY
|
49,374,000
JPY
|
— | — |
12,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,527,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
4,645,000
JPY
|
818,000
JPY
|
— | — |
807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
542,862,000
JPY
|
135,027,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
135,027,000
JPY
|
— |
JPY
|
— | — |
135,027,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
135,027,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
643,836,000
JPY
|
1,153,978,000
JPY
|
— | — |
108,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,976,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
329,560,000
JPY
|
404,560,000
JPY
|
— | — |
75,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,847,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
35,927,000
JPY
|
29,307,000
JPY
|
— | — |
-42,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,363,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
365,487,000
JPY
|
433,868,000
JPY
|
— | — |
33,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,483,000
JPY
|
| Profit (loss) | — |
278,349,000
JPY
|
— |
278,349,000
JPY
|
— | — | — | — | — |
278,349,000
JPY
|
720,109,000
JPY
|
— |
278,349,000
JPY
|
75,375,000
JPY
|
— |
75,375,000
JPY
|
— | — | — | — | — |
75,375,000
JPY
|
75,375,000
JPY
|
— | — |
-45,507,000
JPY
|