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 |
JPY
|
— |
77,858,000
JPY
|
— | — |
3,541,673,000
JPY
|
3,541,673,000
JPY
|
3,221,269,000
JPY
|
242,546,000
JPY
|
3,021,226,000
JPY
|
232,700,000
JPY
|
81,533,000
JPY
|
— | — | — |
3,335,459,000
JPY
|
3,335,459,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
88,420,000
JPY
|
— | — | — | — | — | — | — | — |
77,100,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
401,494,000
JPY
|
— | — | — | — | — | — | — | — |
405,881,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
14,261,000
JPY
|
— | — | — | — | — | — | — | — |
12,480,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
162,289,000
JPY
|
— | — | — | — | — | — | — | — |
182,070,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,743,425,000
JPY
|
— | — | — | — | — | — | — | — |
1,778,035,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,715,656,000
JPY
|
— | — | — | — | — | — | — | — |
1,625,182,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
322,773,000
JPY
|
— | — | — | — | — | — | — | — |
273,446,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
92,202,000
JPY
|
— | — | — | — | — | — | — | — |
-50,207,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,798,248,000
JPY
|
— | — | — | — | — | — | — | — |
1,557,424,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
— |
22,141,000
JPY
|
— | — |
82,591,000
JPY
|
82,591,000
JPY
|
81,418,000
JPY
|
-20,968,000
JPY
|
-58,264,000
JPY
|
-40,294,000
JPY
|
30,800,000
JPY
|
— | — | — |
-67,758,000
JPY
|
-67,758,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
40,567,000
JPY
|
— | — | — | — | — | — | — | — |
33,646,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — |
5,500,000
JPY
|
— | — | — | — | — | — | — | — |
3,748,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
28,300,000
JPY
|
— | — | — | — | — | — | — | — |
27,977,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,800,000
JPY
|
— | — | — | — | — | — | — | — |
9,883,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — |
2,539,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
1,358,000
JPY
|
— | — | — | — | — | — | — | — |
3,341,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
18,689,000
JPY
|
— | — | — | — | — | — | — | — |
10,426,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Miscellaneous losses | — | — | — | — | — | — |
6,208,000
JPY
|
— | — | — | — | — | — | — | — |
4,357,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
708,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
793,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
92,403,000
JPY
|
— | — | — | — | — | — | — | — |
-51,385,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
708,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
19,919,000
JPY
|
— | — | — | — | — | — | — | — |
1,146,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,383,000
JPY
|
— | — | — | — | — | — | — | — |
694,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
14,536,000
JPY
|
— | — | — | — | — | — | — | — |
1,840,000
JPY
|
— | — |
| Profit (loss) | — |
77,867,000
JPY
|
— |
77,867,000
JPY
|
77,867,000
JPY
|
— |
77,867,000
JPY
|
— | — | — | — | — |
-53,225,000
JPY
|
-53,225,000
JPY
|
-53,225,000
JPY
|
-53,225,000
JPY
|
— | — |