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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
2,374,756,000
JPY
|
— |
2,005,480,000
JPY
|
— | — |
1,474,309,000
JPY
|
— | — |
1,833,900,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
1,088,416,000
JPY
|
— |
885,292,000
JPY
|
— | — |
615,884,000
JPY
|
— | — |
821,932,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
15,477,000
JPY
|
— | — |
11,549,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,198,353,000
JPY
|
— |
982,288,000
JPY
|
— | — |
984,732,000
JPY
|
— | — |
1,178,679,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
1,286,340,000
JPY
|
— |
1,120,187,000
JPY
|
— | — |
858,425,000
JPY
|
— | — |
1,011,967,000
JPY
|
| Operating profit (loss) | — |
87,986,000
JPY
|
— |
137,899,000
JPY
|
— | — |
-126,306,000
JPY
|
— | — |
-166,712,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000
JPY
|
— |
295,000
JPY
|
— | — |
2,000
JPY
|
— | — |
2,000
JPY
|
| Ordinary profit (loss) | — |
89,568,000
JPY
|
— |
143,608,000
JPY
|
— | — |
-125,633,000
JPY
|
— | — |
-166,976,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
2,000
JPY
|
— |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — |
2,000
JPY
|
| Non-operating income | — |
7,277,000
JPY
|
— |
10,149,000
JPY
|
— | — |
3,995,000
JPY
|
— | — |
4,001,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
693,000
JPY
|
— |
1,380,000
JPY
|
— | — |
815,000
JPY
|
— | — |
821,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
124,185,000
JPY
|
— |
117,750,000
JPY
|
— | — |
148,450,000
JPY
|
— | — |
151,787,000
JPY
|
| Amortization of goodwill | — |
38,638,000
JPY
|
— |
10,737,000
JPY
|
— | — |
10,737,000
JPY
|
— | — |
31,043,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,665,000
JPY
|
— |
3,523,000
JPY
|
— | — |
1,657,000
JPY
|
— | — |
2,264,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,696,000
JPY
|
— |
4,440,000
JPY
|
— | — |
3,321,000
JPY
|
— | — |
4,266,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
474,000
JPY
|
— |
399,000
JPY
|
— | — |
739,000
JPY
|
— | — |
819,000
JPY
|
| Extraordinary losses | — |
159,000
JPY
|
— |
159,000
JPY
|
— | — |
2,347,000
JPY
|
— | — |
2,347,000
JPY
|
| Profit (loss) before income taxes | — |
89,408,000
JPY
|
— |
143,449,000
JPY
|
— | — |
-127,980,000
JPY
|
— | — |
-169,323,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
2,347,000
JPY
|
— | — |
2,347,000
JPY
|
| Income taxes - current | — |
820,000
JPY
|
— |
530,000
JPY
|
— | — |
530,000
JPY
|
— | — |
1,013,000
JPY
|
| Income taxes - deferred | — |
-21,391,000
JPY
|
— |
-34,202,000
JPY
|
— | — |
-30,229,000
JPY
|
— | — |
-48,408,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
-20,571,000
JPY
|
— |
-33,672,000
JPY
|
— | — |
-29,699,000
JPY
|
— | — |
-47,394,000
JPY
|
| Profit (loss) |
177,121,000
JPY
|
109,979,000
JPY
|
177,121,000
JPY
|
177,121,000
JPY
|
177,121,000
JPY
|
-98,280,000
JPY
|
-98,280,000
JPY
|
-98,280,000
JPY
|
-98,280,000
JPY
|
-121,928,000
JPY
|