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 |
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 |
6,293,000,000
JPY
|
50,100,000,000
JPY
|
— |
43,807,000,000
JPY
|
— |
-188,000,000
JPY
|
546,000,000
JPY
|
— |
49,912,000,000
JPY
|
— |
520,000,000
JPY
|
— |
5,912,000,000
JPY
|
41,801,000,000
JPY
|
— | — | — |
47,713,000,000
JPY
|
-312,000,000
JPY
|
47,400,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
93,000,000
JPY
|
— |
914,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
798,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
172,000,000
JPY
|
— |
16,085,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,023,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,239,000,000
JPY
|
— |
31,898,000,000
JPY
|
— |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,645,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
375,000,000
JPY
|
— |
3,483,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,317,000,000
JPY
|
— |
33,827,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,377,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-179,000,000
JPY
|
1,926,000,000
JPY
|
— |
2,106,000,000
JPY
|
— |
2,000,000
JPY
|
78,000,000
JPY
|
— |
1,928,000,000
JPY
|
— |
127,000,000
JPY
|
— |
-38,000,000
JPY
|
849,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
-78,000,000
JPY
|
732,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-196,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
-291,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— |
94,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
440,000,000
JPY
|
— |
779,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
576,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
13,000,000
JPY
|
— |
147,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— |
10,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
715,000,000
JPY
|
— |
116,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
536,000,000
JPY
|
— |
JPY
|
— |
739,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— |
81,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
25,000,000
JPY
|
— |
356,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Impairment losses |
26,000,000
JPY
|
296,000,000
JPY
|
— |
270,000,000
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
296,000,000
JPY
|
— |
0
JPY
|
— |
45,000,000
JPY
|
388,000,000
JPY
|
— |
JPY
|
— |
434,000,000
JPY
|
— |
434,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-221,000,000
JPY
|
— |
2,236,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — |
907,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — |
73,000,000
JPY
|
— |
747,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
-250,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-178,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
66,000,000
JPY
|
— |
497,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Profit (loss) | — | — |
-288,000,000
JPY
|
— |
-288,000,000
JPY
|
— |
-288,000,000
JPY
|
— |
1,739,000,000
JPY
|
-288,000,000
JPY
|
-149,000,000
JPY
|
-149,000,000
JPY
|
— | — |
-149,000,000
JPY
|
— |
-149,000,000
JPY
|
— | — |
541,000,000
JPY
|