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 |
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 | — | — |
1,365,674,000
JPY
|
— | — |
1,648,750,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
28,000
JPY
|
— | — |
193,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
839,231,000
JPY
|
— | — |
914,525,000
JPY
|
— | — |
| Depreciation | — | — |
JPY
|
— | — |
9,000
JPY
|
— | — |
| Other | — | — |
205,069,000
JPY
|
— | — |
217,257,000
JPY
|
— | — |
| Cost of sales | — | — |
610,748,000
JPY
|
— | — |
730,148,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
754,925,000
JPY
|
— | — |
918,601,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-129,893,000
JPY
|
— | — |
-25,797,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-84,306,000
JPY
|
— | — |
4,076,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
177,175,000
JPY
|
— | — |
224,710,000
JPY
|
— | — |
| Advertising expenses | — | — |
111,455,000
JPY
|
— | — |
111,008,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
6,782,000
JPY
|
— | — |
6,197,000
JPY
|
— | — |
| Other | — | — |
1,767,000
JPY
|
— | — |
2,211,000
JPY
|
— | — |
| Non-operating income | — | — |
8,697,000
JPY
|
— | — |
20,307,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
17,194,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — |
1,416,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
21,512,000
JPY
|
— | — |
22,196,000
JPY
|
— | — |
| Other | — | — |
6,208,000
JPY
|
— | — |
8,138,000
JPY
|
— | — |
| Non-operating expenses | — | — |
54,285,000
JPY
|
— | — |
50,180,000
JPY
|
— | — |
| Extraordinary losses | — | — |
389,978,000
JPY
|
— | — |
12,207,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — |
809,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-519,871,000
JPY
|
— | — |
-20,810,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
2,095,000
JPY
|
— | — |
3,294,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes | — | — |
2,095,000
JPY
|
— | — |
3,294,000
JPY
|
— | — |
| Profit (loss) |
-521,967,000
JPY
|
-521,967,000
JPY
|
-521,967,000
JPY
|
-521,967,000
JPY
|
-24,104,000
JPY
|
-24,104,000
JPY
|
-24,104,000
JPY
|
-24,104,000
JPY
|