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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,135,883,000
JPY
|
207,116,000
JPY
|
— |
928,767,000
JPY
|
1,098,958,000
JPY
|
-36,925,000
JPY
|
— |
833,206,000
JPY
|
— |
-29,952,000
JPY
|
— |
1,059,161,000
JPY
|
800,413,000
JPY
|
178,283,000
JPY
|
— | — |
880,877,000
JPY
|
1,029,209,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
111,740,000
JPY
|
— | — |
63,200,000
JPY
|
— | — | — | — |
71,100,000
JPY
|
— | — | — | — |
117,210,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
38,679,000
JPY
|
— | — |
32,359,000
JPY
|
— | — | — | — |
29,026,000
JPY
|
— | — | — | — |
32,546,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
3,663,000
JPY
|
— | — | — | — |
3,164,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
655,870,000
JPY
|
— | — |
584,982,000
JPY
|
— | — | — | — |
524,914,000
JPY
|
— | — | — | — |
615,466,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
475,944,000
JPY
|
— | — |
311,216,000
JPY
|
— | — | — | — |
276,074,000
JPY
|
— | — | — | — |
448,525,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-38,642,000
JPY
|
— | — |
-62,827,000
JPY
|
— | — | — | — |
-4,147,000
JPY
|
— | — | — | — |
-30,769,000
JPY
|
| Gross profit (loss) | — | — | — | — |
443,087,000
JPY
|
— | — |
248,223,000
JPY
|
— | — | — | — |
275,498,000
JPY
|
— | — | — | — |
413,742,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
961,000
JPY
|
— | — |
84,000
JPY
|
— | — | — | — |
80,000
JPY
|
— | — | — | — |
498,000
JPY
|
| Operating profit (loss) |
96,894,000
JPY
|
18,133,000
JPY
|
— |
78,761,000
JPY
|
-32,857,000
JPY
|
-129,752,000
JPY
|
— |
-62,992,000
JPY
|
— |
-129,527,000
JPY
|
— |
94,744,000
JPY
|
-575,000
JPY
|
17,721,000
JPY
|
— | — |
77,022,000
JPY
|
-34,782,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
18,927,000
JPY
|
— | — | — | — |
17,419,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
28,000
JPY
|
— | — |
28,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — |
27,000
JPY
|
| Non-operating income | — | — | — | — |
2,886,000
JPY
|
— | — |
1,882,000
JPY
|
— | — | — | — |
118,000
JPY
|
— | — | — | — |
9,114,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
185,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — | — |
718,000
JPY
|
| Extraordinary income | — | — | — | — |
421,417,000
JPY
|
— | — |
445,225,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
212,000
JPY
|
— | — |
212,000
JPY
|
— | — | — | — |
184,000
JPY
|
— | — | — | — |
184,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
8,671,000
JPY
|
— | — |
1,717,000
JPY
|
— | — | — | — |
3,690,000
JPY
|
— | — | — | — |
5,101,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Amortization of organization expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
| Amortization of business commencement expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
782,000
JPY
|
| Miscellaneous losses | — | — | — | — |
1,505,000
JPY
|
— | — |
1,505,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
254,000
JPY
|
| Extraordinary losses | — | — | — | — |
39,003,000
JPY
|
— | — |
38,877,000
JPY
|
— | — | — | — |
269,968,000
JPY
|
— | — | — | — |
4,441,000
JPY
|
| Impairment losses |
39,003,000
JPY
|
JPY
|
— |
39,003,000
JPY
|
39,003,000
JPY
|
JPY
|
— |
38,877,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
421,417,000
JPY
|
— | — |
350,081,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
343,771,000
JPY
|
— | — |
343,521,000
JPY
|
— | — | — | — |
-274,116,000
JPY
|
— | — | — | — |
-35,211,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
114,785,000
JPY
|
— | — |
109,753,000
JPY
|
— | — | — | — |
975,000
JPY
|
— | — | — | — |
4,127,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
27,000
JPY
|
— | — |
4,886,000
JPY
|
— | — | — | — |
4,701,000
JPY
|
— | — | — | — |
4,701,000
JPY
|
| Income taxes | — | — | — | — |
114,812,000
JPY
|
— | — |
114,639,000
JPY
|
— | — | — | — |
5,677,000
JPY
|
— | — | — | — |
8,828,000
JPY
|
| Profit (loss) | — | — |
228,881,000
JPY
|
— |
228,958,000
JPY
|
— |
228,881,000
JPY
|
228,881,000
JPY
|
228,881,000
JPY
|
— |
-279,793,000
JPY
|
— |
-279,793,000
JPY
|
— |
-279,793,000
JPY
|
-279,793,000
JPY
|
— |
-44,039,000
JPY
|