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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,952,000,000
JPY
|
— | — |
-1,768,000,000
JPY
|
66,281,000,000
JPY
|
93,058,000,000
JPY
|
2,428,000,000
JPY
|
73,540,000,000
JPY
|
16,905,000,000
JPY
|
— |
94,826,000,000
JPY
|
1,870,000,000
JPY
|
59,751,000,000
JPY
|
— | — |
2,282,000,000
JPY
|
— |
86,646,000,000
JPY
|
-1,586,000,000
JPY
|
66,808,000,000
JPY
|
15,685,000,000
JPY
|
85,059,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
39,933,000,000
JPY
|
— | — | — | — | — | — | — |
38,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
49,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,478,000,000
JPY
|
| Total | — | — | — | — |
43,193,000,000
JPY
|
— | — | — | — | — | — | — |
41,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
40,235,000,000
JPY
|
— | — | — | — | — | — | — |
38,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
1,444,000,000
JPY
|
3,486,000,000
JPY
|
— | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
| Depreciation | — | — | — | — |
227,000,000
JPY
|
3,358,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,145,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
21,393,000,000
JPY
|
39,721,000,000
JPY
|
— | — | — | — | — | — |
21,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,539,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,447,000,000
JPY
|
4,392,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Operating profit (loss) |
-92,000,000
JPY
|
— | — |
-2,107,000,000
JPY
|
4,652,000,000
JPY
|
4,185,000,000
JPY
|
499,000,000
JPY
|
5,862,000,000
JPY
|
23,000,000
JPY
|
— |
6,292,000,000
JPY
|
-211,000,000
JPY
|
441,000,000
JPY
|
— | — |
682,000,000
JPY
|
— |
2,281,000,000
JPY
|
-2,240,000,000
JPY
|
2,062,000,000
JPY
|
-251,000,000
JPY
|
41,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
26,046,000,000
JPY
|
43,906,000,000
JPY
|
— | — | — | — | — | — |
21,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,580,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
35,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,058,000,000
JPY
|
1,119,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,709,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
789,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
400,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Other | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,915,000,000
JPY
|
538,000,000
JPY
|
— | — | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
474,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
522,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
896,000,000
JPY
|
| Impairment losses |
46,000,000
JPY
|
— | — |
JPY
|
373,000,000
JPY
|
1,262,000,000
JPY
|
JPY
|
327,000,000
JPY
|
888,000,000
JPY
|
— |
1,262,000,000
JPY
|
8,000,000
JPY
|
96,000,000
JPY
|
— | — |
JPY
|
— |
653,000,000
JPY
|
JPY
|
88,000,000
JPY
|
556,000,000
JPY
|
653,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,983,000,000
JPY
|
4,145,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
258,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
796,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,184,000,000
JPY
|
1,361,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
30,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
211,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,395,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Profit (loss) | — |
3,587,000,000
JPY
|
3,587,000,000
JPY
|
— |
3,587,000,000
JPY
|
2,579,000,000
JPY
|
— | — | — |
3,587,000,000
JPY
|
— | — |
106,000,000
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
-336,000,000
JPY
|