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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
21,509,444,000
JPY
|
— |
20,598,568,000
JPY
|
-910,876,000
JPY
|
1,646,637,000
JPY
|
— |
19,862,807,000
JPY
|
2,042,780,000
JPY
|
— |
1,362,414,000
JPY
|
16,544,027,000
JPY
|
— |
17,906,442,000
JPY
|
2,104,101,000
JPY
|
-730,776,000
JPY
|
— | — |
17,175,665,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
447,386,000
JPY
|
— | — | — | — |
339,344,000
JPY
|
— | — | — | — | — |
343,082,000
JPY
|
— | — | — |
458,284,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
7,201,000
JPY
|
— | — | — | — | — |
2,643,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
351,618,000
JPY
|
— | — | — | — | — |
365,754,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
358,820,000
JPY
|
— | — | — | — | — |
368,398,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,196,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,160,130,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
17,387,000
JPY
|
— | — | — | — | — |
7,201,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
341,432,000
JPY
|
— | — | — | — | — |
361,196,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,514,097,000
JPY
|
— | — | — | — |
1,741,227,000
JPY
|
— | — | — | — | — |
1,800,215,000
JPY
|
— | — | — |
12,749,779,000
JPY
|
| Other | — | — | — | — | — | — | — |
839,912,000
JPY
|
— | — | — | — | — |
918,331,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
-74,278,000
JPY
|
— | — | — | — |
-88,657,000
JPY
|
— | — | — | — | — |
261,448,000
JPY
|
— | — | — |
-1,103,274,000
JPY
|
| Gross profit (loss) | — | — |
13,402,233,000
JPY
|
— | — | — | — |
1,701,348,000
JPY
|
— | — | — | — | — |
1,742,905,000
JPY
|
— | — | — |
11,015,534,000
JPY
|
| Operating profit (loss) |
-111,878,000
JPY
|
— |
-111,863,000
JPY
|
15,000
JPY
|
95,508,000
JPY
|
— |
-207,386,000
JPY
|
-39,879,000
JPY
|
— |
-12,107,000
JPY
|
-1,722,118,000
JPY
|
— |
-1,734,225,000
JPY
|
-57,310,000
JPY
|
-18,000
JPY
|
— | — |
-1,734,244,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
3,962,000
JPY
|
— | — | — | — |
15,758,000
JPY
|
— | — | — | — | — |
15,726,000
JPY
|
— | — | — |
478,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
151,752,000
JPY
|
— | — | — | — | — |
21,340,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — |
342,086,000
JPY
|
— | — | — | — | — |
457,662,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
46,468,000
JPY
|
— |
46,468,000
JPY
|
JPY
|
JPY
|
— |
46,468,000
JPY
|
— | — |
JPY
|
61,957,000
JPY
|
— |
61,957,000
JPY
|
— |
JPY
|
— | — |
61,957,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
224,325,000
JPY
|
— | — | — | — |
87,708,000
JPY
|
— | — | — | — | — |
436,073,000
JPY
|
— | — | — |
805,761,000
JPY
|
| Other | — | — |
104,388,000
JPY
|
— | — | — | — |
15,263,000
JPY
|
— | — | — | — | — |
82,999,000
JPY
|
— | — | — |
179,136,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
87,141,000
JPY
|
— | — | — | — |
68,522,000
JPY
|
— | — | — | — | — |
76,922,000
JPY
|
— | — | — |
108,277,000
JPY
|
| Extraordinary income | — | — |
2,511,000
JPY
|
— | — | — | — |
2,403,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
186,740,000
JPY
|
— | — | — | — |
136,487,000
JPY
|
— | — | — | — | — |
117,313,000
JPY
|
— | — | — |
174,790,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — |
2,734,000
JPY
|
— | — | — | — |
2,734,000
JPY
|
— | — | — | — | — |
2,983,000
JPY
|
— | — | — |
2,983,000
JPY
|
| Other | — | — |
47,063,000
JPY
|
— | — | — | — |
15,428,000
JPY
|
— | — | — | — | — |
4,675,000
JPY
|
— | — | — |
30,798,000
JPY
|
| Extraordinary losses | — | — |
319,408,000
JPY
|
— | — | — | — |
262,115,000
JPY
|
— | — | — | — | — |
1,581,341,000
JPY
|
— | — | — |
202,267,000
JPY
|
| Impairment losses |
126,580,000
JPY
|
— |
126,580,000
JPY
|
JPY
|
JPY
|
— |
126,580,000
JPY
|
204,041,000
JPY
|
— |
JPY
|
116,011,000
JPY
|
— |
116,011,000
JPY
|
JPY
|
JPY
|
— | — |
116,011,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
| Profit (loss) before income taxes | — | — |
-391,175,000
JPY
|
— | — | — | — |
-348,369,000
JPY
|
— | — | — | — | — |
-1,319,892,000
JPY
|
— | — | — |
-1,297,541,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
511,000
JPY
|
— | — | — | — |
403,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — | — |
1,999,000
JPY
|
— | — | — | — |
1,999,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — |
42,528,000
JPY
|
— | — | — | — |
3,276,000
JPY
|
— | — | — | — | — |
2,721,000
JPY
|
— | — | — |
16,256,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
165,545,000
JPY
|
— | — | — | — |
39,517,000
JPY
|
— | — | — | — | — |
75,130,000
JPY
|
— | — | — |
85,965,000
JPY
|
| Income taxes - deferred | — | — |
8,094,000
JPY
|
— | — | — | — |
45,629,000
JPY
|
— | — | — | — | — |
-22,427,000
JPY
|
— | — | — |
-147,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
50,622,000
JPY
|
— | — | — | — |
48,906,000
JPY
|
— | — | — | — | — |
-19,705,000
JPY
|
— | — | — |
16,109,000
JPY
|
| Profit (loss) | — |
-397,276,000
JPY
|
-441,798,000
JPY
|
— | — |
-397,276,000
JPY
|
— |
-397,276,000
JPY
|
-397,276,000
JPY
|
— | — |
-1,300,186,000
JPY
|
— |
-1,300,186,000
JPY
|
— |
-1,300,186,000
JPY
|
-1,300,186,000
JPY
|
-1,313,651,000
JPY
|