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 |
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 |
4,816,973,000
JPY
|
— | — |
-209,985,000
JPY
|
3,774,800,000
JPY
|
1,429,671,000
JPY
|
— |
4,606,987,000
JPY
|
3,010,938,000
JPY
|
376,363,000
JPY
|
— |
4,672,551,000
JPY
|
— | — | — |
344,767,000
JPY
|
1,494,333,000
JPY
|
5,394,361,000
JPY
|
-230,649,000
JPY
|
3,555,260,000
JPY
|
5,163,712,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — |
2,938,600,000
JPY
|
— | — |
3,498,035,000
JPY
|
— | — | — |
3,676,138,000
JPY
|
— | — | — | — | — | — | — | — |
3,980,234,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — |
14,959,000
JPY
|
— | — |
17,996,000
JPY
|
— | — | — |
16,402,000
JPY
|
— | — | — | — | — | — | — | — |
17,658,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
522,000
JPY
|
— | — |
1,127,000
JPY
|
— | — | — |
-1,330,000
JPY
|
— | — | — | — | — | — | — | — |
-1,330,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
824,651,000
JPY
|
— | — |
1,071,947,000
JPY
|
— | — | — |
905,392,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,747,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Operating profit (loss) |
461,730,000
JPY
|
— | — |
-424,725,000
JPY
|
11,548,000
JPY
|
226,475,000
JPY
|
— |
37,004,000
JPY
|
218,088,000
JPY
|
17,166,000
JPY
|
— |
91,020,000
JPY
|
— | — | — |
16,594,000
JPY
|
283,677,000
JPY
|
562,629,000
JPY
|
-441,900,000
JPY
|
262,358,000
JPY
|
120,729,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
80,000
JPY
|
— | — |
25,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
47,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
836,200,000
JPY
|
— | — |
1,108,952,000
JPY
|
— | — | — |
996,412,000
JPY
|
— | — | — | — | — | — | — | — |
1,183,477,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,279,000
JPY
|
— | — |
32,722,000
JPY
|
— | — | — |
88,694,000
JPY
|
— | — | — | — | — | — | — | — |
122,248,000
JPY
|
| Non-operating income | — | — | — | — |
3,048,000
JPY
|
— | — |
413,000
JPY
|
— | — | — |
3,726,000
JPY
|
— | — | — | — | — | — | — | — |
7,513,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
419,000
JPY
|
— | — | — |
265,000
JPY
|
— | — | — | — | — | — | — | — |
265,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — |
159,000
JPY
|
— | — |
388,000
JPY
|
— | — | — |
442,000
JPY
|
— | — | — | — | — | — | — | — |
568,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,121,000
JPY
|
— | — |
1,121,000
JPY
|
— | — | — |
2,098,000
JPY
|
— | — | — | — | — | — | — | — |
2,098,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,317,000
JPY
|
— | — |
4,695,000
JPY
|
— | — | — |
6,053,000
JPY
|
— | — | — | — | — | — | — | — |
5,993,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
100,000
JPY
|
— | — |
267,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — |
105,000
JPY
|
| Extraordinary losses | — | — | — | — |
45,417,000
JPY
|
— | — |
4,400,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — |
4,229,000
JPY
|
JPY
|
4,229,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-34,138,000
JPY
|
— | — |
28,742,000
JPY
|
— | — | — |
88,959,000
JPY
|
— | — | — | — | — | — | — | — |
122,514,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,708,000
JPY
|
— | — |
21,205,000
JPY
|
— | — | — |
29,622,000
JPY
|
— | — | — | — | — | — | — | — |
41,756,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
1,165,000
JPY
|
— | — |
3,417,000
JPY
|
— | — | — |
3,204,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000
JPY
|
| Income taxes | — | — | — | — |
2,874,000
JPY
|
— | — |
24,622,000
JPY
|
— | — | — |
32,827,000
JPY
|
— | — | — | — | — | — | — | — |
41,722,000
JPY
|
| Profit (loss) | — |
-37,012,000
JPY
|
-37,012,000
JPY
|
— |
-37,012,000
JPY
|
— | — |
4,119,000
JPY
|
— | — |
-37,012,000
JPY
|
56,132,000
JPY
|
56,132,000
JPY
|
56,132,000
JPY
|
56,132,000
JPY
|
— | — | — | — | — |
80,791,000
JPY
|