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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
7,460,167,000
JPY
|
14,878,000
JPY
|
— | — |
-240,000
JPY
|
2,908,079,000
JPY
|
3,632,631,000
JPY
|
3,827,535,000
JPY
|
— |
7,474,805,000
JPY
|
— |
7,475,045,000
JPY
|
2,882,239,000
JPY
|
13,171,000
JPY
|
— |
3,521,616,000
JPY
|
3,655,070,000
JPY
|
— | — | — |
7,189,857,000
JPY
|
7,176,686,000
JPY
|
67,387,000
JPY
|
7,257,245,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,078,386,000
JPY
|
— | — | — |
4,519,116,000
JPY
|
— | — |
1,057,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,265,102,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
82,926,000
JPY
|
— | — | — |
129,657,000
JPY
|
— | — |
110,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,017,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
47,033,000
JPY
|
— | — | — |
48,983,000
JPY
|
— | — |
48,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,335,000
JPY
|
| Depreciation | — | — | — | — | — |
48,879,000
JPY
|
— | — | — |
67,875,000
JPY
|
— | — |
64,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,846,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,742,717,000
JPY
|
— | — | — |
2,572,609,000
JPY
|
— | — |
1,880,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,662,911,000
JPY
|
| Other | — | — | — | — | — |
229,969,000
JPY
|
— | — | — |
351,669,000
JPY
|
— | — |
253,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,860,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,829,693,000
JPY
|
— | — | — |
2,955,689,000
JPY
|
— | — |
1,824,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,992,142,000
JPY
|
| Operating profit (loss) |
386,794,000
JPY
|
-3,714,000
JPY
|
— | — |
JPY
|
86,976,000
JPY
|
134,782,000
JPY
|
252,012,000
JPY
|
— |
383,080,000
JPY
|
— |
383,080,000
JPY
|
-56,017,000
JPY
|
-1,144,000
JPY
|
— |
-8,603,000
JPY
|
300,679,000
JPY
|
— | — | — |
290,931,000
JPY
|
292,075,000
JPY
|
38,299,000
JPY
|
329,230,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
108,877,000
JPY
|
— | — | — |
388,518,000
JPY
|
— | — |
-45,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,461,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,117,000
JPY
|
— | — | — |
58,000
JPY
|
— | — |
3,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
108,246,000
JPY
|
— | — | — |
145,669,000
JPY
|
— | — |
149,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,425,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
120,038,000
JPY
|
— | — | — |
164,786,000
JPY
|
— | — |
117,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,446,000
JPY
|
| Amortization of goodwill |
141,554,000
JPY
|
JPY
|
— | — |
JPY
|
— |
58,751,000
JPY
|
82,803,000
JPY
|
JPY
|
141,554,000
JPY
|
— |
141,554,000
JPY
|
— |
JPY
|
— |
58,751,000
JPY
|
82,880,000
JPY
|
— |
JPY
|
— |
141,632,000
JPY
|
141,632,000
JPY
|
JPY
|
141,632,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
27,102,000
JPY
|
— | — | — |
19,283,000
JPY
|
— | — |
19,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,693,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,356,000
JPY
|
— | — | — |
2,426,000
JPY
|
— | — |
3,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,422,000
JPY
|
| Extraordinary income | — | — | — | — | — |
10,518,000
JPY
|
— | — | — |
10,518,000
JPY
|
— | — |
1,017,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,017,923,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — |
1,777,000
JPY
|
— | — |
2,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,281,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,200,000
JPY
|
— | — | — |
13,845,000
JPY
|
— | — |
8,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,462,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
64,000
JPY
|
— | — | — |
204,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,258,000
JPY
|
— | — | — |
27,352,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
26,535,000
JPY
|
JPY
|
26,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,518,000
JPY
|
— | — | — |
10,518,000
JPY
|
— | — |
1,017,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,017,923,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
116,137,000
JPY
|
— | — | — |
371,683,000
JPY
|
— | — |
735,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,107,385,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,244,000
JPY
|
— | — | — |
149,103,000
JPY
|
— | — |
296,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,201,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
39,273,000
JPY
|
— | — | — |
-25,264,000
JPY
|
— | — |
-63,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,159,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
43,517,000
JPY
|
— | — | — |
123,838,000
JPY
|
— | — |
232,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,041,000
JPY
|
| Profit (loss) | — | — |
72,620,000
JPY
|
72,620,000
JPY
|
— |
72,620,000
JPY
|
— | — | — |
247,845,000
JPY
|
72,620,000
JPY
|
— |
503,115,000
JPY
|
— |
503,115,000
JPY
|
— | — |
503,115,000
JPY
|
— |
503,115,000
JPY
|
— | — | — |
729,343,000
JPY
|