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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
510,172,000
JPY
|
4,246,850,000
JPY
|
9,765,720,000
JPY
|
— | — |
18,230,268,000
JPY
|
— |
19,001,497,000
JPY
|
— |
18,968,452,000
JPY
|
4,445,707,000
JPY
|
18,972,768,000
JPY
|
4,423,453,000
JPY
|
— |
517,993,000
JPY
|
4,426,456,000
JPY
|
9,974,175,000
JPY
|
— | — | — |
19,342,079,000
JPY
|
— |
19,711,739,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
136,139,000
JPY
|
— |
140,730,000
JPY
|
— | — | — |
122,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,160,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
11,552,641,000
JPY
|
— |
12,012,969,000
JPY
|
— | — | — |
11,559,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,979,343,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,123,589,000
JPY
|
— |
7,295,940,000
JPY
|
— | — | — |
7,234,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,413,355,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
78,000
JPY
|
— |
197,000
JPY
|
— | — | — |
-25,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,389,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-407,449,000
JPY
|
— |
-329,970,000
JPY
|
— | — | — |
235,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,525,000
JPY
|
| Operating profit (loss) | — |
63,397,000
JPY
|
847,943,000
JPY
|
-1,029,170,000
JPY
|
— | — |
-445,963,000
JPY
|
— |
-307,412,000
JPY
|
— |
894,053,000
JPY
|
1,011,882,000
JPY
|
178,351,000
JPY
|
966,208,000
JPY
|
— |
70,031,000
JPY
|
1,216,665,000
JPY
|
-1,074,686,000
JPY
|
— | — | — |
1,178,219,000
JPY
|
— |
319,041,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,677,626,000
JPY
|
— |
6,988,527,000
JPY
|
— | — | — |
7,412,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,732,396,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Travel and transportation expenses | — | — | — | — | — | — |
174,826,000
JPY
|
— |
184,061,000
JPY
|
— | — | — |
167,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,214,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,081,000
JPY
|
— |
7,181,000
JPY
|
— | — | — |
971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,765,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
96,501,000
JPY
|
— |
96,501,000
JPY
|
— | — | — |
110,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,658,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
846,968,000
JPY
|
— |
878,076,000
JPY
|
— | — | — |
888,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
909,498,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — |
484,242,000
JPY
|
— |
504,996,000
JPY
|
— | — | — |
493,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,203,000
JPY
|
| Bonuses | — | — | — | — | — | — |
249,930,000
JPY
|
— |
258,611,000
JPY
|
— | — | — |
301,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,799,000
JPY
|
| Communication expenses | — | — | — | — | — | — |
231,242,000
JPY
|
— |
243,127,000
JPY
|
— | — | — |
235,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,509,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
28,144,000
JPY
|
— |
29,132,000
JPY
|
— | — | — |
31,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,600,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
89,406,000
JPY
|
— |
37,541,000
JPY
|
— | — | — |
98,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,206,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
48,486,000
JPY
|
— |
117,000
JPY
|
— | — | — |
46,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
| Other | — | — | — | — | — | — |
8,974,000
JPY
|
— |
4,333,000
JPY
|
— | — | — |
10,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,960,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
6,135,000
JPY
|
— | — | — | — | — |
6,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
13,224,000
JPY
|
— |
13,224,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,092,000
JPY
|
— |
33,092,000
JPY
|
— | — | — |
34,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,300,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
14,132,000
JPY
|
— |
20,412,000
JPY
|
— | — | — |
24,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,196,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
15,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,441,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
50,892,000
JPY
|
— |
60,099,000
JPY
|
— | — | — |
41,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,722,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
9,708,000
JPY
|
— |
9,708,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-408,357,000
JPY
|
— |
-337,158,000
JPY
|
— | — | — |
211,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,329,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
18,736,000
JPY
|
— |
69,664,000
JPY
|
— | — | — |
90,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,441,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-179,187,000
JPY
|
— |
-188,518,000
JPY
|
— | — | — |
-47,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,200,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-160,450,000
JPY
|
— |
-118,853,000
JPY
|
— | — | — |
42,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,241,000
JPY
|
| Profit (loss) | — | — | — | — |
-247,906,000
JPY
|
-247,906,000
JPY
|
-247,906,000
JPY
|
— |
-218,304,000
JPY
|
-247,906,000
JPY
|
— | — |
168,941,000
JPY
|
— |
168,941,000
JPY
|
— | — | — |
168,941,000
JPY
|
— |
168,941,000
JPY
|
— | — |
216,087,000
JPY
|