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 | ||||||||||
Net sales | ||||||||||
Net sales | — |
11,146,561,000
JPY
|
— |
11,146,561,000
JPY
|
— | — |
9,489,532,000
JPY
|
— | — |
9,489,563,000
JPY
|
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Personnel expenses | — |
4,182,272,000
JPY
|
— | — | — | — | — | — | — |
4,088,743,000
JPY
|
Depreciation | — |
180,848,000
JPY
|
— |
180,848,000
JPY
|
— | — |
284,046,000
JPY
|
— | — |
284,046,000
JPY
|
Other | — |
1,823,838,000
JPY
|
— | — | — | — | — | — | — |
1,934,307,000
JPY
|
Cost of sales | ||||||||||
Cost of sales | — |
3,191,486,000
JPY
|
— |
3,194,737,000
JPY
|
— | — |
2,898,035,000
JPY
|
— | — |
2,895,032,000
JPY
|
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Rent expenses on land and buildings | — |
1,520,701,000
JPY
|
— |
1,519,921,000
JPY
|
— | — |
1,534,786,000
JPY
|
— | — |
1,535,566,000
JPY
|
Operating expenses | ||||||||||
Selling, general and administrative expenses | — |
7,786,415,000
JPY
|
— |
7,782,324,000
JPY
|
— | — |
7,916,893,000
JPY
|
— | — |
7,923,297,000
JPY
|
Operating profit (loss) | — |
168,658,000
JPY
|
— |
169,499,000
JPY
|
— | — |
-1,325,396,000
JPY
|
— | — |
-1,328,765,000
JPY
|
Gross profit (loss) | — |
7,955,074,000
JPY
|
— |
7,951,823,000
JPY
|
— | — |
6,591,497,000
JPY
|
— | — |
6,594,531,000
JPY
|
Ordinary profit (loss) | — |
170,376,000
JPY
|
— |
172,472,000
JPY
|
— | — |
-853,896,000
JPY
|
— | — |
-864,091,000
JPY
|
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income | — |
29,000
JPY
|
— |
29,000
JPY
|
— | — |
23,000
JPY
|
— | — |
23,000
JPY
|
Extraordinary income | — |
1,581,000
JPY
|
— |
1,581,000
JPY
|
— | — |
2,492,000
JPY
|
— | — |
2,492,000
JPY
|
Non-operating income | ||||||||||
Non-operating income | — |
49,990,000
JPY
|
— |
50,961,000
JPY
|
— | — |
522,055,000
JPY
|
— | — |
515,791,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
9,377,000
JPY
|
— |
9,377,000
JPY
|
— | — |
8,164,000
JPY
|
— | — |
8,164,000
JPY
|
Miscellaneous income | — |
11,246,000
JPY
|
— |
19,852,000
JPY
|
— | — |
19,654,000
JPY
|
— | — |
11,473,000
JPY
|
Non-operating expenses | ||||||||||
Interest expenses | — |
39,722,000
JPY
|
— |
39,722,000
JPY
|
— | — |
43,505,000
JPY
|
— | — |
43,505,000
JPY
|
Non-operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — |
48,272,000
JPY
|
— |
47,987,000
JPY
|
— | — |
50,555,000
JPY
|
— | — |
51,116,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Miscellaneous losses | — |
8,549,000
JPY
|
— |
8,265,000
JPY
|
— | — |
7,050,000
JPY
|
— | — |
7,611,000
JPY
|
Extraordinary losses | — |
103,232,000
JPY
|
— |
103,232,000
JPY
|
— | — |
240,697,000
JPY
|
— | — |
240,697,000
JPY
|
Loss on disposal of non-current assets | — |
10,401,000
JPY
|
— |
10,401,000
JPY
|
— | — |
13,600,000
JPY
|
— | — |
13,600,000
JPY
|
Impairment losses | — |
86,500,000
JPY
|
— |
86,500,000
JPY
|
— | — |
171,845,000
JPY
|
— | — |
171,845,000
JPY
|
Extraordinary income | ||||||||||
Profit (loss) before income taxes | — |
68,725,000
JPY
|
— |
70,821,000
JPY
|
— | — |
-1,092,101,000
JPY
|
— | — |
-1,102,295,000
JPY
|
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — |
3,330,000
JPY
|
— |
3,330,000
JPY
|
— | — |
4,359,000
JPY
|
— | — |
4,359,000
JPY
|
Income taxes - current | — |
42,836,000
JPY
|
— |
42,766,000
JPY
|
— | — |
45,752,000
JPY
|
— | — |
45,822,000
JPY
|
General and administrative expenses | ||||||||||
Income taxes - deferred | — |
-1,759,000
JPY
|
— |
-1,759,000
JPY
|
— | — |
-683,000
JPY
|
— | — |
-683,000
JPY
|
Income taxes | — |
41,077,000
JPY
|
— |
41,007,000
JPY
|
— | — |
45,070,000
JPY
|
— | — |
45,139,000
JPY
|
Profit (loss) |
29,813,000
JPY
|
27,647,000
JPY
|
29,813,000
JPY
|
29,813,000
JPY
|
29,813,000
JPY
|
-1,137,171,000
JPY
|
-1,137,171,000
JPY
|
-1,137,171,000
JPY
|
-1,137,171,000
JPY
|
-1,147,435,000
JPY
|